201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652225
B/L/Q:
15801 / 00023.02 / C0196
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
108 TIDEWATER ST., #1A
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/02/2025
Location:
108 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 $4,240.36 $0.00 $4,240.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,240.36 $0.00 $4,240.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,414.69 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,414.69) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,436.49 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,436.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,055.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,055.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,055.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,055.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,975.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,975.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,084.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,084.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,080.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,080.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,080.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,080.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,467.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,467.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,162.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,162.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,846.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,846.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,846.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,846.29) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,611.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,611.43) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,947.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,947.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,912.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,912.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,912.87 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($2,912.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,843.86 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,843.86) $0.00 0 $0.00 WELLSFARGO
2021 4 1/19/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,960.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,960.08) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,923.76 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,923.76) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,923.76 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,923.76) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,443.13 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,443.13) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,658.63 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,658.63) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,796.64 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,796.64) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,796.64 $0.00 $0.00 0 $0.00