201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652210
B/L/Q:
15801 / 00023.02 / C0383
Principal:
$0.00
Owner:
Bank Code:
672
Interest:
$0.00
Address:
106 TIDEWATER ST.,#383
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Int.Date:
12/02/2025
Location:
106 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 $3,212.96 $0.00 $3,212.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,212.96 $0.00 $3,212.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,345.05 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,345.05) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $3,361.57 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,361.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,072.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,072.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,072.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,072.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,012.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,012.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,094.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,094.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,091.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,091.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,091.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,091.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,384.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,384.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,153.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,153.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,914.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,914.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,914.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,914.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,251.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,251.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,991.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,991.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,207.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,207.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,207.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,207.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,154.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,154.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,242.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,242.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,215.36 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,215.36) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,215.36 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,215.36) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,608.89 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,608.89) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,014.47 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,014.47) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,119.04 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,119.04) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,119.04 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,119.04) $0.00 0 $0.00 WELLSFARGO