201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688650
B/L/Q:
11502 / 00006 / C0906
Principal:
$0.00
Address:
43 PROVOST ST. UNIT 9G
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
43 PROVOST ST.
L.Pay Date:
11/13/2024
Int.Date:
12/22/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,920.03 $0.00 $3,920.03 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,920.04 $0.00 $3,916.61 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($3.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/13/2024 TAXES INTEREST $0.00 ($3.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,678.67 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,978.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,784.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,784.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 ADDED BILL $3,108.72 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 ADDED PAYMENT $0.00 ($60.16) $0.00 0 $0.00
2024 2 5/2/2024 ADDED PAYMENT $0.00 ($3,048.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 ADDED BILL $3,108.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 ADDED PAYMENT $0.00 ($1.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/26/2024 TRANSFER TO QTR/YEAR $0.00 ($2,783.48) $0.00 0 $0.00
2024 1 3/27/2024 ADDED INTEREST $0.00 ($3.53) $0.00 0 $0.00
2024 1 3/27/2024 ADDED PAYMENT $0.00 ($324.25) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,144.97 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($4,144.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($84.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($72.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT