201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654900
B/L/Q:
13905 / 00009 / C0003
Principal:
$0.00
Address:
93 BRIGHT ST. #3
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:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,930.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,930.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,930.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,930.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,833.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,833.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,965.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,965.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,961.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,961.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,961.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,961.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,431.67 $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 ($5,431.67) $0.00 0 $0.00 CORELOGIC
2023 4 12/6/2023 WATER PAYMENT $0.00 ($381.33) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,060.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,060.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,676.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,676.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,676.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,676.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,822.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,822.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,800.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,800.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,541.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,541.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,541.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,541.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,457.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,457.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,599.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,599.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,554.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,554.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,554.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,554.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,186.37 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,186.37) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,232.51 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,232.51) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,495.57 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $904.75 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($904.75) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,495.57) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,495.57 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $904.75 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,495.57) $0.00 0 $0.00 WELLSFARGO