201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14928
B/L/Q:
14106 / 00037
Principal:
$8,404.26
Address:
24 BRIGHT ST.
Bank Code:
N/A
Interest:
$75.31
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$8,479.57
Location:
24 BRIGHT ST.
L.Pay Date:
8/12/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,038.08 $0.00 $8,038.08 14 $56.27
2025 3 8/11/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 3 8/12/2025 TAXES INTEREST $0.00 ($369.41) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,347.13 $0.00 $366.18 104 $19.04
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($3.23) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 TAXES INTEREST $0.00 ($190.94) $0.00 0 $0.00 E-CHECK
2025 2 6/20/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 2 8/12/2025 TAXES PAYMENT $0.00 ($6,977.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,347.13 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($41.31) $0.00 0 $0.00
2025 1 3/26/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 3/31/2025 TAXES PAYMENT $0.00 ($7,305.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,202.35 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($577.75) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($7,202.35) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,399.77 $0.00 $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($7,399.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,393.19 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($7,393.19) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($77.63) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/29/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 7/8/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,393.20 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($7,393.20) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($77.63) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $8,094.01 $0.00 $0.00 0 $0.00
2023 4 8/18/2023 TAXES PAYMENT $0.00 ($33.54) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($8,060.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($159.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $7,541.26 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES INTEREST $0.00 ($57.02) $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($7,541.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,968.75 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES INTEREST $0.00 ($300.64) $0.00 0 $0.00
2023 2 5/10/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,981.55) $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($2.99) $0.00 0 $0.00 BATCH POSTING
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($17.01) $0.00 0 $0.00 BATCH POSTING
2023 2 5/18/2023 TAXES INTEREST $0.00 ($8.91) $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($2,970.19) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,968.75 $0.00 $0.00 0 $0.00
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($6,935.00) $0.00 0 $0.00
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($15.30) $0.00 0 $0.00
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($18.45) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,166.87 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($10,166.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,153.01 $0.00 $0.00 0 $0.00
2022 3 4/11/2022 TAXES PAYMENT $0.00 ($52.64) $0.00 0 $0.00