201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511436
B/L/Q:
13902 / 00031 / C0003
Principal:
$0.00
Address:
100 BRIGHT ST., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $3,715.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,715.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,715.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,715.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,642.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,642.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,742.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,742.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,739.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,739.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,739.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,739.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,093.43 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,093.43) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,813.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,813.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,524.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,524.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,524.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,524.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,141.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,141.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,617.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,617.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,669.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,669.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,669.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,669.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,605.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,605.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,712.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,712.32) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,679.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,679.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,679.04 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,679.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,154.94 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,154.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,436.10 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,436.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,562.56 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,562.56) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,562.56 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($2,562.56) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,649.08 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($2,649.08) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,649.09 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,649.09) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,476.03 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,476.03) $0.00 0 $0.00 CORELOGIC