201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652175
B/L/Q:
15801 / 00023.02 / C0192
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
104 TIDEWATER ST., #105
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Int.Date:
12/02/2025
Location:
104 TIDEWATER ST.
L.Pay Date:
10/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,094.46 $0.00 $3,094.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,094.46 $0.00 $3,094.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,221.68 $0.00 $0.00 0 $0.00
2025 4 10/11/2025 TAXES PAYMENT $0.00 ($3,221.68) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,237.59 $0.00 $0.00 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($3,237.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,959.28 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($2,959.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,959.29 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($2,959.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,900.96 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($2,900.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,980.49 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,980.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,977.84 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,977.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,977.84 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($2,977.84) $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 10/27/2023 TAXES PAYMENT $0.00 ($3,260.11) $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 7/23/2023 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 4/15/2023 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 1/27/2023 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 10/27/2022 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 8/2/2022 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 4/29/2022 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 1/29/2022 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 10/28/2021 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 9/14/2021 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 4/22/2021 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 1/29/2021 TAXES PAYMENT $0.00 ($2,133.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,512.67 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,512.67) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,940.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,940.17) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,040.88 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,040.88) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,040.89 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,040.89) $0.00 0 $0.00 CORELOGIC