201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664770
B/L/Q:
13903 / 00021 / C0001
Principal:
$0.00
Address:
54 BRIGHT ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
54 BRIGHT ST.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,733.73 $0.00 $8,733.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,982.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,982.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,982.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,982.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,825.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,825.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,040.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,040.17) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $6,070.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,962.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,070.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($1,962.19) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $6,070.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,962.20 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($2.62) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($1,962.20) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,068.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,646.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,616.25 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,646.30) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($54.94) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($53.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,192.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,192.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,722.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,722.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,722.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,722.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,348.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,348.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,873.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,873.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,333.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,333.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,333.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,333.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,230.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,230.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,403.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,403.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,349.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,349.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,349.82 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,349.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,122.52 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,122.52) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,955.36 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,955.36) $0.00 0 $0.00 CORELOGIC