201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664775
B/L/Q:
13903 / 00021 / C0002
Principal:
$0.00
Address:
54 BRIGHT ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
54 BRIGHT ST.
L.Pay Date:
7/7/2025
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 $6,042.76 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($6,042.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,523.32 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($5,523.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,523.33 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($5,523.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,414.48 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($5,414.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,562.90 $0.00 $0.00 0 $0.00
2024 3 4/14/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($5,562.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,160.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,397.07 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($4,160.88) $0.00 0 $0.00 E-CHECK
2024 2 4/14/2024 ADDED PAYMENT $0.00 ($1,397.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,160.89 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,397.08 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($4,160.89) $0.00 0 $0.00 E-CHECK
2024 1 1/5/2024 ADDED PAYMENT $0.00 ($1,397.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,555.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,862.76 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($4,555.30) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 ADDED PAYMENT $0.00 ($1,862.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,244.21 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,244.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,922.01 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($3,922.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,922.01 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($3,922.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,721.91 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($5,721.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,025.70 $0.00 $0.00 0 $0.00
2022 3 7/9/2022 TAXES PAYMENT $0.00 ($4,025.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,970.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,970.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,970.21 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($2,970.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,899.84 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($2,899.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,018.35 $0.00 $0.00 0 $0.00
2021 3 7/13/2021 TAXES PAYMENT $0.00 ($2,981.32) $0.00 0 $0.00 E-CHECK
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($37.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,981.32 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($2,981.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,981.32 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,981.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,510.92 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,510.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,710.96 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,710.96) $0.00 0 $0.00 E-CHECK