201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654890
B/L/Q:
13905 / 00009 / C0001
Principal:
$0.00
Address:
93 BRIGHT ST.,#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
93 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 $3,477.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,477.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,477.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,477.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,408.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,408.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,502.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,502.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,499.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,499.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,499.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,499.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,830.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $381.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,830.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/29/2023 WATER PAYMENT $0.00 ($381.33) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,569.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,569.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,298.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,298.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,298.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,298.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,811.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,811.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,385.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,385.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,497.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,497.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,497.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,497.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,438.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,438.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,538.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,538.32) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,507.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,507.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,507.18 $0.00 $0.00 0 $0.00
2021 1 12/21/2020 TAXES PAYMENT $0.00 ($2,507.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,952.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,952.54) $0.00 0 $0.00 CORELOGIC
2020 4 12/21/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,279.82 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,279.82) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,794.10 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $604.06 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 ADDED PAYMENT $0.00 ($604.06) $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,794.10) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,794.10 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $604.07 $0.00 $0.00 0 $0.00