201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22079
B/L/Q:
13903 / 00021
Principal:
$0.00
Address:
54 BRIGHT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
54 BRIGHT ST.
L.Pay Date:
7/27/2022
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $8,175.07 $0.00 $0.00 0 $0.00
2019 2 12/24/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 ($8,175.07) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $8,175.08 $0.00 $0.00 0 $0.00
2019 1 12/24/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 ($8,175.08) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $16,045.94 $0.00 $0.00 0 $0.00
2018 4 9/14/2018 TAXES PAYMENT $0.00 ($16,045.94) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $16,045.95 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES PAYMENT $0.00 ($304.20) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 9/5/2018 ASS ABTE AP FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2018 3 9/14/2018 TAXES PAYMENT $0.00 ($15,741.75) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $304.20 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($304.20) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $304.20 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES PAYMENT $0.00 ($304.20) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $308.06 $0.00 $0.00 0 $0.00
2017 4 11/22/2017 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00
2017 4 11/22/2017 TAXES PAYMENT $0.00 ($308.06) $0.00 0 $0.00
2017 4 11/22/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $308.06 $0.00 $0.00 0 $0.00
2017 3 8/17/2017 TAXES PAYMENT $0.00 ($308.06) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 5/1/2017 TAXES BILL $300.34 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES PAYMENT $0.00 ($300.34) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $300.34 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($300.34) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/1/2016 TAXES BILL $308.88 $0.00 $0.00 0 $0.00
2016 4 10/27/2016 TAXES PAYMENT $0.00 ($308.88) $0.00 0 $0.00 WEB CREDIT CARD
2016 3 8/1/2016 TAXES BILL $308.88 $0.00 $0.00 0 $0.00
2016 3 8/5/2016 TAXES PAYMENT $0.00 ($308.88) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 5/1/2016 TAXES BILL $291.80 $0.00 $0.00 0 $0.00
2016 2 4/25/2016 TAXES PAYMENT $0.00 ($291.80) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/1/2016 TAXES BILL $291.80 $0.00 $0.00 0 $0.00
2016 1 1/26/2016 TAXES PAYMENT $0.00 ($291.80) $0.00 0 $0.00 WEB CREDIT CARD
2015 4 11/1/2015 TAXES BILL $293.67 $0.00 $0.00 0 $0.00
2015 4 12/4/2015 TAXES INTEREST $0.00 ($11.88) $0.00 0 $0.00
2015 4 12/4/2015 TAXES PAYMENT $0.00 ($293.67) $0.00 0 $0.00
2015 4 12/4/2015 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $293.67 $0.00 $0.00 0 $0.00
2015 3 12/4/2015 TAXES PAYMENT $0.00 ($293.67) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $289.92 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($289.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 2 12/15/2015 TAXES PAYMENT $0.00 ($289.92) $0.00 0 $0.00
2015 2 12/31/2015 TRANSFER TO OPERATIONS $0.00 $289.92 $0.00 0 $0.00
2015 2 1/26/2016 TRANSFER FROM OPERATIONS $0.00 ($289.92) $0.00 0 $0.00
2015 2 1/28/2016 OVERPAYMENT REFUND $0.00 $289.92 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $289.93 $0.00 $0.00 0 $0.00
2015 1 2/4/2015 TAXES PAYMENT $0.00 ($289.93) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $288.59 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($288.59) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $288.76 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($288.76) $0.00 0 $0.00 E-CHECK