201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652150
B/L/Q:
15801 / 00023.02 / C0190
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
102 TIDEWATER ST., #1A
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/02/2025
Location:
102 TIDEWATER ST.
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,597.69 $0.00 $2,597.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,597.69 $0.00 $2,597.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,704.48 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($2,704.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,717.84 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,717.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,484.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,484.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,484.22 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,484.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,435.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,435.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,502.01 $0.00 $0.00 0 $0.00
2024 3 4/4/2024 TAXES PAYMENT $0.00 ($478.05) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,023.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,977.84 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($478.05) $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($2,499.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,977.84 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($478.05) $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,499.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,260.11 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,912.20) $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,347.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,037.48 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,037.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,806.88 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($2,806.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,806.88 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($2,806.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,095.02 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,095.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,881.10 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,881.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,125.70 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($2,125.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,125.70 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,125.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,075.33 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($2,075.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,160.16 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,160.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,133.65 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,133.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,133.66 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,133.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,512.67 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($2,512.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,940.17 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,940.17) $0.00 0 $0.00 E-CHECK