201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664525
B/L/Q:
14106 / 00039 / C0501
Principal:
$0.00
Address:
28 BRIGHT ST., #501
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:
7/25/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,965.40 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($4,965.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,538.57 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($4,538.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,538.58 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($4,538.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,449.14 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($4,449.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,571.09 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($4,571.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,337.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,229.11 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,337.92) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 ADDED PAYMENT $0.00 ($1,229.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,337.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,229.11 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,337.92) $0.00 0 $0.00 E-CHECK
2024 1 1/24/2024 ADDED PAYMENT $0.00 ($1,229.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,654.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,638.80 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($3,654.32) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 ADDED PAYMENT $0.00 ($1,638.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,404.77 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($3,404.77) $0.00 0 $0.00 E-CHECK
2023 3 7/13/2023 NSF CHK RVRSL $0.00 $3,404.77 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($3,404.77) $0.00 0 $0.00 E-CHECK
2023 3 7/13/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 7/21/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,146.29 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($3,146.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,146.29 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($3,146.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,590.19 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($4,590.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,229.48 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($3,229.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,382.74 $0.00 $0.00 0 $0.00
2022 2 1/17/2022 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($2,382.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.08) $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($2,382.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,326.29 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,326.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,421.37 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($2,421.29) $0.00 0 $0.00 E-CHECK
2021 3 10/17/2021 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,391.65 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,391.56) $0.00 0 $0.00