201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654905
B/L/Q:
13905 / 00009 / C0004
Principal:
$0.00
Address:
125 W 22ND ST 2B
Bank Code:
45
Interest:
$0.00
City/State:
NEW YORK, NY 10011
Deductions:
0.00
Total:
$0.00
Location:
93 BRIGHT ST.
L.Pay Date:
1/31/2025
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 $5,922.47 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($5,922.47) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,922.48 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,922.48) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,805.78 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($5,805.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,964.91 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($5,964.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,959.60 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($5,959.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,959.61 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,959.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,524.53 $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 10/19/2023 TAXES PAYMENT $0.00 ($6,524.53) $0.00 0 $0.00
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 $6,078.96 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($6,078.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,617.46 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($69.37) $0.00 0 $0.00 E-CHECK
2023 2 3/13/2023 TAXES INTEREST $0.00 ($100.47) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($5,548.09) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES INTEREST $0.00 ($44.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,617.47 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($5,617.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,195.45 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,195.45) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,765.99 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($5,765.99) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,254.21 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,254.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,254.21 $0.00 $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($4,254.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,153.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,153.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,323.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,323.17) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,270.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,270.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,270.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,270.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,028.66 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,028.66) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,882.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,882.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,974.51 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,109.95 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,974.51) $0.00 0 $0.00 CORELOGIC
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($1,109.95) $0.00 0 $0.00