201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434555
B/L/Q:
13902 / 00030 / C7001
Principal:
$1,758.48
Address:
98 BRIGHT ST., #GR
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$1,758.48
Location:
98 BRIGHT ST.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,361.95 $0.00 $1,758.48 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($603.47) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,361.96 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($603.47) $0.00 0 $0.00
2025 1 10/1/2024 TRANSFER TO QTR/YEAR $0.00 ($98.46) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,660.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,315.41 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,315.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,378.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,378.88) $0.00 0 $0.00 CORELOGIC
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($98.46) $0.00 0 $0.00
2024 3 10/1/2024 TRANSFER TO QTR/YEAR $0.00 $98.46 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,376.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,376.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,376.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,376.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,602.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,602.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,424.37 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,424.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,240.31 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,240.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,240.32 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,240.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,268.45 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,268.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,299.55 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,299.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,696.63 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,696.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,696.63 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,696.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,656.43 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,656.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,724.13 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,724.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,702.98 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,702.98) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($10.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,702.98 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,702.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,005.49 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2020 4 10/7/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,005.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,548.55 $0.00 $0.00 0 $0.00
2020 3 10/2/2020 TAXES INTEREST $0.00 ($21.81) $0.00 0 $0.00
2020 3 10/2/2020 TAXES PAYMENT $0.00 ($1,545.33) $0.00 0 $0.00
2020 3 10/7/2020 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,628.93 $0.00 $0.00 0 $0.00