201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21642
B/L/Q:
13904 / 00007
Principal:
$0.00
Address:
63.5 BRUGHT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
63.5 BRIGHT STREET
L.Pay Date:
1/24/2025
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 $5,596.46 $0.00 $5,596.46 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,596.46 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($5,596.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,486.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,486.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,636.56 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($5,636.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,547.20 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 CANCEL HUDSON CTY BOARD $0.00 ($915.65) $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($5,631.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,547.20 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 CANCEL HUDSON CTY BOARD $0.00 ($915.66) $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($5,631.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,167.82 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,662.61) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,505.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,678.32 $0.00 $0.00 0 $0.00
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($6,678.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,171.32 $0.00 $0.00 0 $0.00
2023 2 3/1/2023 TAXES PAYMENT $0.00 ($6,171.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,171.33 $0.00 $0.00 0 $0.00
2023 1 12/5/2022 TAXES PAYMENT $0.00 ($6,171.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,003.48 $0.00 $0.00 0 $0.00
2022 4 9/11/2022 TAXES PAYMENT $0.00 ($6,334.50) $0.00 0 $0.00 E-CHECK
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,668.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,334.50 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($6,334.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,673.65 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($4,673.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,673.66 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($4,673.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,562.93 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($4,562.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,749.41 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($4,749.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,691.14 $0.00 $0.00 0 $0.00
2021 2 2/16/2021 TAXES PAYMENT $0.00 ($4,691.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,691.14 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,691.14) $0.00 0 $0.00 E-CHECK
2021 1 2/9/2021 NO ACCOUNT $0.00 $4,691.14 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($4,691.14) $0.00 0 $0.00
2021 1 2/9/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES INTEREST $0.00 ($19.29) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,524.47 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,524.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,265.73 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($4,265.73) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,487.17 $0.00 $0.00 0 $0.00