201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654895
B/L/Q:
13905 / 00009 / C0002
Principal:
$0.00
Address:
93 BRIGHT ST., UNIT 2
Bank Code:
N/A
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:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,527.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,527.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,527.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,527.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,438.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,438.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,559.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,559.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,555.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,555.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,555.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,555.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,987.65 $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 ($4,987.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 WATER PAYMENT $0.00 ($381.33) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,647.03 $0.00 $0.00 0 $0.00
2023 3 5/26/2023 TAXES PAYMENT $0.00 ($4,904.22) $0.00 0 $0.00
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $257.19 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,904.23 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($609.98) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,294.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,904.23 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($609.99) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,294.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,154.89 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,439.94) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,714.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,033.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,033.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,714.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,714.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,714.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,714.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,626.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,626.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,774.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,774.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,727.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,727.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,727.96 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,727.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,390.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,390.19) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,389.89 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,389.89) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,611.45 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $954.41 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,611.45) $0.00 0 $0.00 CORELOGIC