201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652135
B/L/Q:
15801 / 00023.02 / C0380
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
100 TIDEWATER STREET #3C
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/02/2025
Location:
100 TIDEWATER ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,860.37 $0.00 $2,860.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,860.38 $0.00 $2,860.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,977.97 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,977.97) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,992.68 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,992.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,735.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,735.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,735.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,735.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,681.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,681.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,755.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,755.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,752.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,752.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,752.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,752.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,013.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,013.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,807.70 $0.00 $0.00 0 $0.00
2023 3 6/22/2023 TAXES PAYMENT $0.00 ($2,807.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,594.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,594.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,594.55 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,594.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,000.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,000.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,447.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,447.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,180.64 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($217.89) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $217.89 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($215.74) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,962.75) $0.00 0 $0.00 CORELOGIC
2022 2 11/30/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2022 2 11/30/2022 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,180.64 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($217.89) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,962.75) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $217.89 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($215.74) $0.00 0 $0.00
2022 1 5/9/2022 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,128.97 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($172.80) $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($871.56) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,084.61) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $871.56 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($862.95) $0.00 0 $0.00