201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581280
B/L/Q:
13901 / 00019 / C0401
Principal:
$2,178.29
Address:
122 BRIGHT ST., #4E
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$2,178.29
Location:
122 BRIGHT ST.
L.Pay Date:
2/7/2025
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 $2,457.97 $0.00 $2,178.29 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($279.68) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,457.98 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($279.69) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,178.29) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,409.54 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,118.73) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,290.81) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,475.59 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,475.59) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,473.38 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,473.38) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,473.39 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,473.39) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,707.84 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,707.84) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,522.92 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,522.92) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,331.39 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,331.39) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,331.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,331.39) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,401.31 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,401.31) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,393.03 $0.00 $0.00 0 $0.00
2022 3 3/7/2022 TRANSFER TO/FROM QTR $0.00 ($417.56) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,975.47) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,765.60 $0.00 $0.00 0 $0.00
2022 2 12/3/2021 TAXES PAYMENT $0.00 ($459.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 3/7/2022 TRANSFER TO/FROM QTR $0.00 ($1,723.77) $0.00 0 $0.00
2022 2 3/7/2022 TRANSFER TO/FROM QTR $0.00 $417.56 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,765.61 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($1,723.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($1,765.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/7/2022 TRANSFER TO/FROM QTR $0.00 $1,723.77 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,723.77 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,723.77) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAXES INTEREST $0.00 ($18.10) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($34.84) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 3 8/1/2021 TAXES BILL $1,794.22 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,790.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 7/30/2021 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($3.27) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 3 10/22/2021 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/1/2021 TAXES BILL $1,772.21 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($1,763.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/22/2021 TAXES INTEREST $0.00 ($18.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 7/30/2021 TAXES PAYMENT $0.00 ($8.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,772.21 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,772.21) $0.00 0 $0.00 WEB CREDIT CARD