201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664580
B/L/Q:
14106 / 00039 / P0005
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:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $244.30 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($244.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $223.30 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($223.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $223.30 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($223.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $218.90 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($218.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $224.90 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($224.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $224.70 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($224.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $224.70 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($224.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $246.00 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($246.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $229.20 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($229.20) $0.00 0 $0.00 E-CHECK
2023 3 7/13/2023 NSF CHK RVRSL $0.00 $229.20 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($229.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $211.80 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($211.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $211.80 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($211.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $309.00 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($309.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $217.40 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($217.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $160.40 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($160.14) $0.00 0 $0.00 E-CHECK
2022 2 6/22/2022 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $160.40 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($160.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $156.60 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($156.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $163.00 $0.00 $0.00 0 $0.00
2021 3 4/22/2021 TAXES PAYMENT $0.00 ($21.56) $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($141.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
2021 2 1/20/2021 TAXES PAYMENT $0.00 ($21.56) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($139.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($21.56) $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($139.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $189.60 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($189.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $146.40 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($146.40) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $21.56 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $132.44 $0.00 $0.00 0 $0.00