201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664435
B/L/Q:
14106 / 00039 / C0207
Principal:
$0.00
Address:
28 BRIGHT ST #207
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
28 BRIGHT STREET
L.Pay Date:
5/6/2024
Int.Date:
05/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,486.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,265.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,486.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($1,265.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,486.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,265.63 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($1,265.63) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,486.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,816.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,687.50 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,816.68) $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($27.84) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($1,658.08) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.49) $0.00 0 $0.00
2023 4 12/26/2023 ADDED INTEREST $0.00 ($0.37) $0.00 0 $0.00
2023 4 12/26/2023 ADDED PAYMENT $0.00 ($29.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,556.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,556.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,286.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,286.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,286.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,286.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,794.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,794.14) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,372.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,372.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,488.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,488.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,488.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,488.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,429.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,429.64) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,528.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,528.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,497.91 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,497.91) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,497.92 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,497.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,941.64 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,941.64) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,271.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,271.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $557.86 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,831.44 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($557.86) $0.00 0 $0.00 CORELOGIC
2020 2 5/5/2020 ADDED PAYMENT $0.00 ($1,831.44) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $557.87 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,831.45 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 ADDED PAYMENT $0.00 ($1,831.45) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($557.87) $0.00 0 $0.00 CORELOGIC