201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21659
B/L/Q:
13904 / 00008
Principal:
$0.00
Address:
63 BRIGHT STREET
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
63 BRIGHT ST.
L.Pay Date:
1/30/2025
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 $5,586.41 $0.00 $5,586.41 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,586.41 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($683.32) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,903.09) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $5,476.32 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,479.40) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($996.92) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $5,626.44 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($5,626.44) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $5,621.43 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,709.40) $0.00 0 $0.00
2024 2 10/12/2023 CANCEL HUDSON CTY BOARD $0.00 $1,709.40 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,621.43) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $5,621.44 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,709.41) $0.00 0 $0.00
2024 1 10/12/2023 CANCEL HUDSON CTY BOARD $0.00 $1,709.40 $0.00 0 $0.00
2024 1 10/12/2023 CANCEL HUDSON CTY BOARD $0.00 $0.01 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,621.44) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $6,154.30 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($6,154.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,734.01 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,734.01) $0.00 0 $0.00 LERETA
2023 3 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($683.32) $0.00 0 $0.00
2023 3 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $683.32 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,298.71 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,298.71) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $5,298.71 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,298.71) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $7,730.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,730.41) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $5,438.80 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,438.80) $0.00 0 $0.00 LERETA
2022 3 8/3/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/3/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,012.81 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,012.81) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,012.81 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($4,012.81) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,917.74 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($6.50) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,911.24) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($79.52) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($64.64) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,077.85 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES INTEREST $0.00 ($118.42) $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($4,077.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,027.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,027.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,027.82 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,027.82) $0.00 0 $0.00