201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
470799
B/L/Q:
13905 / 00013 / C0102
Principal:
$0.00
Address:
83 BRIGHT ST., #1B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
83 BRIGHT ST.
L.Pay Date:
7/30/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,129.08 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($5,129.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,688.18 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($4,688.18) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($40.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,688.19 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($4,688.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,595.80 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($4,595.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,721.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,721.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,717.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,717.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,717.58 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,717.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,164.77 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,164.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,812.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,812.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,446.74 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($4,446.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,446.74 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,446.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,487.45 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($6,487.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,564.31 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($4,564.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,367.60 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($3,367.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,367.60 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($3,367.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,287.81 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($3,287.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,422.19 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,422.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,380.19 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($3,380.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,380.20 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($3,380.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,980.65 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($3,980.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,073.67 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($3,073.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,233.23 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,233.23) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,233.23 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,233.23) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,342.40 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,342.40) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,342.41 $0.00 $0.00 0 $0.00