201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434589
B/L/Q:
13902 / 00030 / C0202
Principal:
$0.00
Address:
98 BRIGHT ST., #2R
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
98 BRIGHT ST.
L.Pay Date:
4/23/2025
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 $2,437.32 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,437.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,437.32 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,437.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,389.29 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,389.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,454.79 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,454.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,452.60 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,452.60) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,452.60) $0.00 0 $0.00 CORELOGIC
2024 2 12/31/2024 TRANSFER TO OPERATIONS $0.00 $2,452.60 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,452.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,452.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,685.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,685.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,501.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,501.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,311.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,311.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,311.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,311.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,372.74 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,372.74) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,372.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,372.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,750.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,750.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,750.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,750.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,709.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,709.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,779.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,779.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,757.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,757.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,757.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,757.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,069.48 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,069.48) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,597.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,597.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,680.91 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,680.91) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,680.91 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,680.91) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,737.66 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,737.66) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,737.67 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,737.67) $0.00 0 $0.00 LERETA