201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664550
B/L/Q:
14106 / 00039 / C0506
Principal:
$0.00
Address:
28 BRIGHT ST., #506
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 $6,772.61 $0.00 $6,772.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,190.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,190.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,190.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,190.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,068.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,068.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,234.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,234.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,547.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,681.32 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 ADDED PAYMENT $0.00 ($1,681.32) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,547.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,547.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,681.32 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,681.32) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($1,681.32) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,866.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,979.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,241.76 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,979.03) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,241.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($49.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,639.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,639.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,286.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,286.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,286.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,286.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,254.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,254.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,400.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,400.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,246.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,246.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,246.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,246.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,169.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,169.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,299.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,299.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,258.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,258.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,258.64 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,258.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,837.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,837.12) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,962.75 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,962.75) $0.00 0 $0.00