201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664510
B/L/Q:
14106 / 00039 / C0406
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
10 NORTH RIVERS EDGE DR.
Deductions:
0.00
Total:
$0.00
City/State:
LITTLE SILVER, NJ 07739
Int.Date:
11/15/2025
Location:
28 BRIGHT STREET
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,728.37 $0.00 $4,728.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,728.38 $0.00 $4,728.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,922.77 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,922.77) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,947.08 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,947.08) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,521.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,521.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,521.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,521.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,432.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,432.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,554.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,554.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,326.12 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,224.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,102.07) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,224.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 ADDED PAYMENT $0.00 ($1,224.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,326.13 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($19.59) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,306.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 ADDED BILL $1,224.06 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($1,224.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,641.41 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,641.41) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,632.06 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 ADDED INTEREST $0.00 ($16.32) $0.00 0 $0.00
2023 4 11/21/2023 ADDED PAYMENT $0.00 ($1,632.06) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,392.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,392.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,135.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,135.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,135.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,135.17) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,573.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,573.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,218.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,218.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,374.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,374.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,374.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,374.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,318.06 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,318.06) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,412.81 $0.00 $0.00 0 $0.00
2021 3 10/29/2021 TAXES INTEREST $0.00 ($78.18) $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($2,412.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,383.20 $0.00 $0.00 0 $0.00