201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667740
B/L/Q:
11505 / 00001 / P0531
Principal:
$251.21
Address:
10 PROVOST ST., #1106
Bank Code:
N/A
Interest:
$3.24
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$254.45
Location:
10 PROVOST ST.
L.Pay Date:
3/9/2025
Int.Date:
06/29/2025

;

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 $251.21 58 $3.24
2025 1 2/1/2025 TAXES BILL $251.22 $0.00 $0.00 0 $0.00
2025 1 3/9/2025 TAXES PAYMENT $0.00 ($251.22) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2025 TAXES INTEREST $0.00 ($2.12) $0.00 0 $0.00 E-CHECK
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 4 11/10/2024 TAXES INTEREST $0.00 ($5.57) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $253.01 $0.00 $0.00 0 $0.00
2024 3 11/10/2024 TAXES PAYMENT $0.00 ($253.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $252.79 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES INTEREST $0.00 ($7.19) $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($252.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $252.79 $0.00 $0.00 0 $0.00
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($252.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $276.75 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES INTEREST $0.00 ($2.58) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($276.75) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $257.85 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($257.85) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $238.27 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($238.27) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $238.28 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($19.76) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($238.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/28/2023 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $347.62 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($347.62) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $244.58 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($244.58) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $180.45 $0.00 $0.00 0 $0.00
2022 2 7/24/2022 TAXES PAYMENT $0.00 ($180.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/24/2022 TAXES INTEREST $0.00 ($10.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $180.45 $0.00 $0.00 0 $0.00
2022 1 7/24/2022 TAXES PAYMENT $0.00 ($180.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $176.17 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($176.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/9/2021 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $183.38 $0.00 $0.00 0 $0.00
2021 3 11/30/2020 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($183.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $181.12 $0.00 $0.00 0 $0.00
2021 2 11/30/2020 TAXES PAYMENT $0.00 ($181.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $181.13 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($181.13) $0.00 0 $0.00