201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664785
B/L/Q:
13903 / 00021 / C0004
Principal:
$0.00
Address:
54 BRIGHT ST., #4
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:
5/1/2025
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 $6,644.96 $0.00 $6,644.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,073.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,073.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $6,073.76 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($6,073.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,954.08 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,954.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $6,117.28 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,117.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,590.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,521.22 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,590.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($1,521.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,590.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,521.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,590.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED PAYMENT $0.00 ($1,521.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,025.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,028.30 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,025.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/24/2023 ADDED PAYMENT $0.00 ($2,028.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,682.56 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($4,682.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,327.07 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($4,327.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,327.08 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($4,327.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $6,312.87 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($6,312.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,441.48 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($4,441.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,276.97 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,276.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,276.98 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,276.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,199.34 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,199.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,330.09 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,330.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,289.23 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($3,289.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,289.23 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($3,289.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,873.53 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($3,873.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,990.95 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($2,990.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,146.22 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($3,146.22) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,146.22 $0.00 $0.00 0 $0.00