201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21634
B/L/Q:
13904 / 00006
Principal:
$0.00
Address:
65 BRIGHT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
65 BRIGHT ST.
L.Pay Date:
2/19/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,257.25 $0.00 $7,257.25 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,257.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,257.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/18/2025 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,114.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $659.39 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,228.12 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,938.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,114.25) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($659.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,228.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,938.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($96.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $7,309.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,309.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,302.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,302.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,302.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,302.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,995.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,995.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,449.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,449.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,883.50 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($6,883.50) $0.00 0 $0.00
2023 2 5/22/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,883.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,883.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,140.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,140.04) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,967.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,967.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,310.54 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,097.54) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,213.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,310.54 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,097.54) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,390.15) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($822.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,161.03 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($4,390.15) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,161.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4,390.15 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,412.83 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($6,334.14) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($78.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,334.14 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,334.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($6,334.14) $0.00 0 $0.00
2021 2 5/7/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00