201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667780
B/L/Q:
11505 / 00001 / P0541
Principal:
$0.00
Address:
10 PROVOST ST., #2206
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:
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 $266.19 0 $0.00
2025 3 3/9/2025 TAXES PAYMENT $0.00 ($8.65) $0.00 0 $0.00 E-CHECK
2025 3 3/9/2025 TAXES INTEREST $0.00 ($2.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $251.21 $0.00 $0.00 0 $0.00
2025 2 3/9/2025 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 11/16/2024 TAXES PAYMENT $0.00 ($13.09) $0.00 0 $0.00 E-CHECK
2025 1 11/16/2024 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2025 TAXES PAYMENT $0.00 ($238.13) $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 8/10/2024 TAXES PAYMENT $0.00 ($148.68) $0.00 0 $0.00 E-CHECK
2024 4 11/16/2024 TAXES PAYMENT $0.00 ($97.58) $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 6/1/2024 TAXES PAYMENT $0.00 ($101.69) $0.00 0 $0.00 E-CHECK
2024 3 6/1/2024 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($151.32) $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 2/28/2024 TAXES PAYMENT $0.00 ($115.40) $0.00 0 $0.00 E-CHECK
2024 2 2/28/2024 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($137.39) $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 11/6/2023 TAXES PAYMENT $0.00 ($36.49) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($216.30) $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 8/14/2023 TAXES PAYMENT $0.00 ($273.24) $0.00 0 $0.00 E-CHECK
2023 4 8/14/2023 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3.51) $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 5/28/2023 TAXES PAYMENT $0.00 ($423.57) $0.00 0 $0.00 E-CHECK
2023 3 5/28/2023 TAXES INTEREST $0.00 ($7.43) $0.00 0 $0.00 E-CHECK
2023 3 6/5/2023 NSF CHK RVRSL $0.00 $423.57 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($198.26) $0.00 0 $0.00 E-CHECK
2023 3 7/19/2023 TAXES INTEREST $0.00 ($12.74) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($59.59) $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 5/28/2023 TAXES PAYMENT $0.00 ($238.27) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 NSF CHK RVRSL $0.00 $238.27 $0.00 0 $0.00
2023 2 6/5/2023 NSF INTEREST REVERSAL $0.00 $7.43 $0.00 0 $0.00
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($238.27) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 2 7/19/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $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 11/29/2022 TAXES PAYMENT $0.00 ($7.55) $0.00 0 $0.00 E-CHECK
2023 1 11/29/2022 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2023 1 5/28/2023 TAXES PAYMENT $0.00 ($230.73) $0.00 0 $0.00 E-CHECK
2023 1 6/5/2023 NSF CHK RVRSL $0.00 $230.73 $0.00 0 $0.00
2023 1 7/19/2023 TAXES PAYMENT $0.00 ($230.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $347.62 $0.00 $0.00 0 $0.00
2022 4 8/25/2022 TAXES PAYMENT $0.00 ($2.32) $0.00 0 $0.00 E-CHECK