201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537100
B/L/Q:
13901 / 00021 / C0401
Principal:
$0.00
Address:
126 BRIGHT ST., #401
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
126 BRIGHT ST.
L.Pay Date:
8/7/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,864.42 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,864.42) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,618.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,618.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,618.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,618.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,566.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,566.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,636.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,636.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,634.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,634.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,634.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,634.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,884.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,884.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,687.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,687.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,483.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,483.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,483.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,483.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,623.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,623.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,549.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,549.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,880.69 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($7.03) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,873.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,880.69 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($51.59) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,829.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,836.13 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,836.13) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,836.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,829.10 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $7.03 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,911.18 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,911.18) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,887.72 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,887.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,887.73 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,887.73) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,223.06 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,223.06) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,716.54 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,716.54) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,805.65 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,805.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,805.65 $0.00 $0.00 0 $0.00