201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581275
B/L/Q:
13901 / 00019 / C0302
Principal:
$1,665.82
Address:
122 BRIGHT ST., #3W
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$1,665.82
Location:
122 BRIGHT ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,665.82 $0.00 $1,665.82 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,665.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,665.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,632.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,632.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,677.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,677.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,676.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,676.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,676.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,676.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,835.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,835.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,709.83 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,709.83) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,580.03 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,580.03) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,580.03 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,580.03) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,305.13 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,305.13) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,621.81 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,621.81) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,196.58 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,196.58) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,196.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,196.59) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,168.24 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,168.24) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,215.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,215.98) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,201.06 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,201.06) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,201.06 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,201.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,414.41 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,414.41) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,092.15 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,092.15) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,148.84 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,148.84) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,148.84 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,148.84) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,187.63 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,187.63) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,187.63 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,187.63) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,110.05 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,110.05) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,110.05 $0.00 $0.00 0 $0.00