201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664470
B/L/Q:
14106 / 00039 / C0306
Principal:
$4,824.31
Address:
28 BRIGHT ST #306
Bank Code:
660
Interest:
$2.41
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$4,826.72
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 $4,824.31 $0.00 $4,824.31 1 $2.41
2025 2 5/1/2025 TAXES BILL $4,409.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,409.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,409.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,409.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,322.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,322.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,441.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,441.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,246.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,190.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,246.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/22/2024 ADDED PAYMENT $0.00 ($1,190.35) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 ADDED INTEREST $0.00 ($12.50) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $3,246.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,190.35 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($1,190.35) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,246.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,554.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,587.12 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,554.70) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($1,587.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($34.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,311.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,311.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,060.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,060.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,060.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,060.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,465.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,465.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,141.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,141.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,317.78 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,317.78) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,317.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,317.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,262.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,262.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,355.35 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,355.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,326.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,326.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,326.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,326.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,739.72 $0.00 $0.00 0 $0.00
2020 4 8/31/2020 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2020 4 8/31/2020 TAXES INTEREST $0.00 ($18.59) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,738.31) $0.00 0 $0.00 CORELOGIC