201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664455
B/L/Q:
14106 / 00039 / C0303
Principal:
$0.00
Address:
28 BRIGHT ST., UNIT 303
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
28 BRIGHT STREET
L.Pay Date:
5/6/2024
Int.Date:
05/21/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
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 12/11/2023 ADDED PAYMENT $0.00 ($309.52) $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 12/11/2023 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00
2024 1 12/11/2023 ADDED PAYMENT $0.00 ($309.53) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,129.41) $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 11/6/2023 TAXES PAYMENT $0.00 ($1,237.37) $0.00 0 $0.00
2023 4 12/11/2023 ADDED INTEREST $0.00 ($8.25) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($412.71) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $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 ($427.45) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($382.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $954.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($954.46) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $737.16 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($737.16) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $471.62 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $302.22 $0.00 $0.00 0 $0.00
2020 2 11/12/2019 TAXES PAYMENT $0.00 ($258.04) $0.00 0 $0.00
2020 2 1/28/2020 TRANSFER TO/FROM QTR $0.00 ($943.25) $0.00 0 $0.00
2020 2 1/28/2020 TRANSFER TO/FROM QTR $0.00 $213.58 $0.00 0 $0.00
2020 2 1/28/2020 TRANSFER TO/FROM QTR $0.00 ($213.58) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $427.45 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $471.63 $0.00 $0.00 0 $0.00