201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14951
B/L/Q:
14106 / 00034
Principal:
$0.00
Address:
14 BRIGHT ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
16 BRIGHT ST.
L.Pay Date:
8/11/2025
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 $11,242.69 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($11,242.69) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $10,276.26 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($10,276.26) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $10,276.27 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($10,276.27) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $10,073.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($10,073.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $10,349.90 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($10,349.90) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $10,340.69 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($10,340.69) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $10,340.70 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($10,340.70) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $11,320.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($11,320.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $10,547.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($10,547.79) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $9,747.03 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($9,747.03) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $9,747.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,747.04) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $14,220.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($14,220.17) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $10,004.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($10,004.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $7,381.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($7,381.61) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $7,381.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($7,381.61) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $7,206.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($7,206.73) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $7,501.26 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7,501.26) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $7,265.12 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $144.09 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($7,265.12) $0.00 0 $0.00 ACH POSTING
2021 2 5/7/2021 ADDED PAYMENT $0.00 ($144.09) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $7,265.13 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $144.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($7,265.13) $0.00 0 $0.00 ACH POSTING
2021 1 2/8/2021 ADDED PAYMENT $0.00 ($144.10) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $11,250.70 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $144.10 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($11,250.70) $0.00 0 $0.00 ACH POSTING
2020 4 11/6/2020 ADDED PAYMENT $0.00 ($144.10) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $9,301.30 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($9,301.30) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,254.25 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,254.25) $0.00 0 $0.00 ACH POSTING