201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21618
B/L/Q:
13904 / 00004
Principal:
$0.00
Address:
69 BRIGHT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
69 BRIGHT ST.
L.Pay Date:
5/13/2005
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,936.50 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,936.50) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,936.50 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($1,936.50) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,890.67 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,890.67) $0.00 0 $0.00 LOCKBOX
2004 2 5/14/2004 TRANS TO ANOTHER ACCT $0.00 $1,890.67 $0.00 0 $0.00
2004 2 5/19/2004 TAXES PAYMENT $0.00 ($1,890.67) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,259.98 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($2,259.98) $0.00 0 $0.00
2004 1 5/27/2004 TRANS TO ANOTHER ACCT $0.00 $2,259.98 $0.00 0 $0.00
2004 1 5/4/2005 TRANS FROM ANOTHER ACCT $0.00 ($1,838.76) $0.00 0 $0.00
2004 1 5/13/2005 TAXES INTEREST $0.00 ($41.09) $0.00 0 $0.00
2004 1 5/13/2005 TAXES PAYMENT $0.00 ($421.22) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,006.36 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($2,006.36) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,006.37 $0.00 $0.00 0 $0.00
2003 3 4/29/2003 TAXES PAYMENT $0.00 ($143.62) $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($2,006.37) $0.00 0 $0.00
2003 3 6/30/2004 TRANSFER TO OPERATIONS $0.00 $143.62 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,933.65 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $1,933.65 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($1,933.65) $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,933.65) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,077.27 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($2,077.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,997.17 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,997.17) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,997.18 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,997.18) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,020.60 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($2,020.60) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,893.73 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,893.73) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,061.47 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($2,061.47) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,061.48 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($2,061.48) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,849.76 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,849.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,949.91 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($1,949.91) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,032.57 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($2,032.57) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,032.58 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($2,032.58) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,916.70 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($1,916.70) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,940.77 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($1,940.77) $0.00 0 $0.00