201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664535
B/L/Q:
14106 / 00039 / C0503
Principal:
$0.00
Address:
28 BRIGHT ST #503
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
28 BRIGHT STREET
L.Pay Date:
5/7/2025
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 $1,565.35 $0.00 $1,565.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,430.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,430.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,430.80 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,429.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,402.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,402.60) $0.00 0 $0.00 CORELOGIC
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,441.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,441.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,130.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $309.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,130.24) $0.00 0 $0.00 CORELOGIC
2024 2 12/6/2024 ADDED INTEREST $0.00 ($14.72) $0.00 0 $0.00
2024 2 12/6/2024 ADDED PAYMENT $0.00 ($309.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,130.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $309.53 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($309.53) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,130.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,237.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $412.71 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,237.37) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($8.67) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($412.71) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,152.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,152.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,065.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,065.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,065.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,065.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,554.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,554.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,093.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,093.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $806.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($806.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $806.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($806.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $787.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($787.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $819.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($819.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $809.83 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($809.83) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $809.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($809.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $953.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($953.69) $0.00 0 $0.00 CORELOGIC