201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664555
B/L/Q:
14106 / 00039 / C0507
Principal:
$0.00
Address:
28 BRIGHT ST., #507
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:
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 $7,084.70 $0.00 $7,084.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,475.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,475.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,475.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,475.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,348.09 $0.00 $0.00 0 $0.00
2024 4 8/27/2024 TAXES PAYMENT $0.00 ($9.33) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,338.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,522.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,522.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,749.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,766.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,749.60) $0.00 0 $0.00 CORELOGIC
2024 2 8/27/2024 ADDED INTEREST $0.00 ($53.67) $0.00 0 $0.00
2024 2 8/27/2024 ADDED PAYMENT $0.00 ($1,766.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,749.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,766.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,749.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/8/2024 ADDED PAYMENT $0.00 ($1,766.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,199.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,355.60 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,199.82) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($49.47) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($2,355.60) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($48.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,844.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,844.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,476.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,476.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,476.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,476.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,531.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,531.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,595.30 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,595.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,390.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,390.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,390.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,390.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,310.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,310.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,445.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,445.41) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,403.14 $0.00 $0.00 0 $0.00
2021 2 3/25/2021 TAXES PAYMENT $0.00 ($3,403.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,403.14 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,403.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/25/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,007.67 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,007.67) $0.00 0 $0.00 CORELOGIC