201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
470823
B/L/Q:
13905 / 00013 / C0301
Principal:
$0.00
Address:
83 BRIGHT ST.APT.3A
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:
7/28/2025
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 $5,381.32 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($5,381.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,918.74 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,918.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,918.74 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,918.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,821.81 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,821.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,953.99 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,953.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,949.58 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,949.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,949.58 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,949.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,418.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,418.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,048.71 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($5,048.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,665.42 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($4,665.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,665.43 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,665.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,806.50 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,806.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,788.78 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,788.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,533.21 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($3,533.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,533.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,533.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,449.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,449.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,590.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,590.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,546.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,546.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,546.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,546.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,176.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,176.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,224.83 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,224.83) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,392.23 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,392.23) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,392.24 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,392.24) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,506.77 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,506.77) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,506.78 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,506.78) $0.00 0 $0.00 CORELOGIC