201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685895
B/L/Q:
14106 / 00030 / C0001
Principal:
$0.00
Address:
8 BRIGHT ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
8 BRIGHT ST.
L.Pay Date:
2/9/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,911.38 $0.00 $2,263.30 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,866.61 $0.00 $0.00 0 $0.00
2024 2 1/19/2024 CANCEL TAXES $0.00 ($1,324.04) $0.00 0 $0.00
2024 2 2/9/2024 ADDED PAYMENT $0.00 ($1,542.57) $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($2,648.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,911.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,866.61 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 CANCEL TAXES $0.00 ($1,324.04) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,911.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/9/2024 ADDED PAYMENT $0.00 ($1,542.57) $0.00 0 $0.00
2024 1 3/25/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,006.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $11,466.44 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($10,006.36) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($11,466.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($252.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $9,639.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($9,639.16) $0.00 0 $0.00 CORELOGIC