201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664520
B/L/Q:
14106 / 00039 / C0408
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
28 BRIGHT ST., #408
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/14/2025
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 $4,470.36 $0.00 $4,470.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,470.36 $0.00 $4,470.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,654.15 $0.00 $0.00 0 $0.00
2025 4 8/6/2025 TAXES PAYMENT $0.00 ($4,677.12) $0.00 0 $0.00 E-CHECK
2025 4 8/20/2025 TRANSFER TO QTR/YEAR $0.00 $4,677.12 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,654.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,677.12 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($4,677.12) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 NSF CHK RVRSL $0.00 $4,677.12 $0.00 0 $0.00
2025 3 8/20/2025 TRANSFER TO QTR/YEAR $0.00 ($4,677.12) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,549.74 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($274.66) $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($4,275.08) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 TAXES INTEREST $0.00 ($48.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,549.74 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($274.66) $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($4,275.08) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($39.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,460.08 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,098.64) $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,361.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,582.34 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($4,582.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,345.78 $0.00 $0.00 0 $0.00
2024 2 1/28/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,345.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $1,232.48 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 ADDED PAYMENT $0.00 ($1,232.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,345.79 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($3,345.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $1,232.48 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 ADDED PAYMENT $0.00 ($1,232.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,662.93 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,662.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 ADDED BILL $1,643.30 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 ADDED PAYMENT $0.00 ($1,643.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,412.79 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($3,412.79) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($15.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,153.70 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($3,153.70) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($17.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,153.71 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,153.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,601.01 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($4,601.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,237.09 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,237.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,388.35 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,388.35) $0.00 0 $0.00 E-CHECK