201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
529586
B/L/Q:
13904 / 00004 / C0003
Principal:
$0.30
Address:
69 BRIGHT ST.UNIT#3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.30
Location:
69 BRIGHT ST.
L.Pay Date:
6/27/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,630.30 $0.00 $0.30 1 $0.00
2025 3 6/27/2025 TAXES PAYMENT $0.00 ($3,630.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,318.24 $0.00 $0.00 0 $0.00
2025 2 3/5/2025 TAXES PAYMENT $0.00 ($3,318.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,318.24 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($3,318.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,252.85 $0.00 $0.00 0 $0.00
2024 4 9/29/2024 TAXES PAYMENT $0.00 ($3,252.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,342.01 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($3,342.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,339.04 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($3,339.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,339.05 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($3,339.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,655.56 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($3,655.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,405.91 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($3,405.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,147.35 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($3,147.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,147.35 $0.00 $0.00 0 $0.00
2023 1 1/2/2023 TAXES PAYMENT $0.00 ($3,147.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,591.73 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,591.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,230.57 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($3,230.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,383.54 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($2,383.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,383.55 $0.00 $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($2,383.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,327.08 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($2,327.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,422.18 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,422.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,392.46 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($2,392.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,392.46 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,392.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,817.45 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,817.45) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,175.51 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,175.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,288.44 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($2,288.44) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,288.44 $0.00 $0.00 0 $0.00
2020 1 1/2/2020 TAXES PAYMENT $0.00 ($2,288.44) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,365.71 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($2,365.71) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,365.71 $0.00 $0.00 0 $0.00
2019 3 8/17/2019 TAXES PAYMENT $0.00 ($2,365.71) $0.00 0 $0.00 E-CHECK