201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664515
B/L/Q:
14106 / 00039 / C0407
Principal:
$0.00
Address:
28 BRIGHT ST #407
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:
7/31/2025
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 $5,306.81 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($5,306.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,850.63 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($4,850.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,850.64 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,850.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,755.05 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,755.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,885.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,885.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,576.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,304.38 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($3,576.66) $0.00 0 $0.00 E-CHECK
2024 2 4/19/2024 ADDED PAYMENT $0.00 ($1,304.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,576.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,304.39 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,576.67) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 ADDED PAYMENT $0.00 ($1,304.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,915.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,739.18 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,915.70) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 ADDED PAYMENT $0.00 ($1,739.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,648.29 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,648.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,371.33 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($3,371.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,371.33 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,371.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,918.51 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($4,918.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,460.46 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($3,460.46) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($38.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,553.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,553.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,553.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,553.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,492.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,492.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,594.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,594.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,562.72 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,562.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,562.72 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,562.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,017.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,017.96) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,330.32 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,330.32) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $557.86 $0.00 $0.00 0 $0.00