201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511428
B/L/Q:
13902 / 00031 / C0002
Principal:
$0.00
Address:
100 BRIGH ST., #2
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
100 BRIGHT ST.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,794.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,794.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,794.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,794.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,719.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,719.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,821.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,821.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,818.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,818.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,818.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,818.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,180.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,180.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,894.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,894.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,599.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,599.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,599.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,599.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,250.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,250.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,694.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,694.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,725.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,725.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,725.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,725.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,661.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,661.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,769.78 $0.00 $0.00 0 $0.00
2021 3 7/31/2021 TAXES PAYMENT $0.00 ($2,735.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($33.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,735.79 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,735.79) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,735.80 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,735.80) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,221.78 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,221.78) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,487.70 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,487.70) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,616.84 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,616.84) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,616.85 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,616.85) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,705.20 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,705.20) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,705.21 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,705.21) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,528.48 $0.00 $0.00 0 $0.00