201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667640
B/L/Q:
11505 / 00001 / P0511
Principal:
$0.00
Address:
10 PROVOST ST.,#212
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/8/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $274.84 $0.00 $274.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $251.21 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($251.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $251.22 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($251.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $246.26 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($246.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $253.01 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2024 3 6/11/2024 TAXES INTEREST $0.00 ($2.25) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($252.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $252.79 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($252.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $252.79 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($252.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $276.75 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($276.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $257.85 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($257.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $238.27 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($238.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $238.28 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($238.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $347.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($347.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $244.58 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($244.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $180.45 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($180.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $180.45 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($180.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $176.17 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($176.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $183.38 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($183.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $181.12 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($181.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $181.13 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($181.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $213.30 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($213.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $164.70 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($164.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $173.25 $0.00 $0.00 0 $0.00
2020 2 7/9/2020 TAXES PAYMENT $0.00 ($173.25) $0.00 0 $0.00 E-CHECK
2020 2 7/9/2020 TAXES INTEREST $0.00 ($2.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $173.25 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($173.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $318.89 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($318.89) $0.00 0 $0.00 E-CHECK