201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664475
B/L/Q:
14106 / 00039 / C0307
Principal:
$0.00
Address:
28 BRIGHT STREET APT 307
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
28 BRIGHT STREET
L.Pay Date:
7/15/2025
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 $5,001.43 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($3,001.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,571.51 $0.00 $0.00 0 $0.00
2025 2 4/12/2025 TAXES PAYMENT $0.00 ($4,571.51) $0.00 0 $0.00 E-CHECK
2025 2 4/16/2025 NSF CHK RVRSL $0.00 $4,571.51 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($4,571.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,571.51 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($4,481.43) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($90.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,481.43 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,981.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,604.27 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($4,604.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,380.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,220.12 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,380.05) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 ADDED PAYMENT $0.00 ($1,220.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,380.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,220.12 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($1,220.12) $0.00 0 $0.00 E-CHECK
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($2,159.93) $0.00 0 $0.00 E-CHECK
2024 1 1/8/2024 ADDED PAYMENT $0.00 ($1,220.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,700.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,626.83 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($2,700.45) $0.00 0 $0.00 E-CHECK
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/17/2023 ADDED PAYMENT $0.00 ($1,626.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,447.74 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,947.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,186.00 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($2,186.00) $0.00 0 $0.00 E-CHECK
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,186.01 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($286.01) $0.00 0 $0.00 E-CHECK
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($2,900.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,648.13 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,250.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,398.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,270.24 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,270.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,412.82 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($2,412.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,412.82 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($2,412.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,355.65 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,355.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,451.93 $0.00 $0.00 0 $0.00