201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664425
B/L/Q:
14106 / 00039 / C0205
Principal:
$4,122.56
Address:
28 BRIGHT ST.,#205
Bank Code:
660
Interest:
$1.64
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$4,124.20
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 $4,122.56 $0.00 $4,122.56 1 $1.64
2025 2 5/1/2025 TAXES BILL $3,768.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,768.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,768.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,768.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,693.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,693.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,795.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,795.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,795.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $996.54 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($996.54) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,798.73) $0.00 0 $0.00
2024 2 5/6/2024 ADDED PAYMENT $0.00 ($996.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,795.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $996.55 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($2.66) $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($996.55) $0.00 0 $0.00 CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,792.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,060.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,328.72 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,060.23) $0.00 0 $0.00
2023 4 12/11/2023 ADDED INTEREST $0.00 ($26.57) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($1,328.72) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,851.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,851.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,634.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,634.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,634.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,634.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,843.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,843.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,704.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,704.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,995.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,995.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,995.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,995.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,948.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,948.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,027.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,027.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,002.84 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,002.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,002.84 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,002.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,358.62 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,358.62) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,821.22 $0.00 $0.00 0 $0.00