201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664410
B/L/Q:
14106 / 00039 / C0202
Principal:
$1,297.84
Address:
28 BRIGHT ST.,#202
Bank Code:
660
Interest:
$0.29
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$1,298.13
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 $1,297.84 $0.00 $1,297.84 1 $0.29
2025 2 5/1/2025 TAXES BILL $1,186.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,186.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,186.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,186.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,162.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,162.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,194.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,194.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,130.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $309.52 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($246.05) $0.00 0 $0.00
2024 2 1/29/2024 ADDED PAYMENT $0.00 ($63.47) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,130.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,130.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $309.53 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($246.05) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($328.06) $0.00 0 $0.00
2024 1 1/29/2024 ADDED PAYMENT $0.00 ($63.48) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($802.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,237.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $412.71 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 ADDED PAYMENT $0.00 ($412.71) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,237.37) $0.00 0 $0.00
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($328.06) $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $328.06 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,152.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,152.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,065.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,065.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,065.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,065.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,554.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,554.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,093.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,093.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $806.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($806.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $806.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($806.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $787.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($787.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $819.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($819.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $809.83 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($809.83) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $809.83 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($303.00) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($506.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $953.69 $0.00 $0.00 0 $0.00