201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664405
B/L/Q:
14106 / 00039 / C0201
Principal:
$4,153.10
Address:
28 BRIGHT ST., #201
Bank Code:
660
Interest:
$1.66
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$4,154.76
Location:
28 BRIGHT STREET
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,153.10 $0.00 $4,153.10 1 $1.66
2025 2 5/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,721.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,721.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,823.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,823.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,814.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,004.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,814.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($1,004.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,814.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,004.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,814.93) $0.00 0 $0.00 CORELOGIC
2024 1 3/1/2024 ADDED PAYMENT $0.00 ($1,004.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/1/2024 ADDED INTEREST $0.00 ($15.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,081.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,339.95 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,081.76) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($1,339.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($29.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,871.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,871.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,653.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,653.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,653.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,653.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,871.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,871.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,723.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,723.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,009.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,009.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,009.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,009.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,961.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,961.80) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,041.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,041.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,016.93 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,016.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,016.93 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,016.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,375.21 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,375.21) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,834.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,834.03) $0.00 0 $0.00 CORELOGIC