201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652235
B/L/Q:
15801 / 00023.02 / C0285
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
110 TIDEWATER ST., #2B
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/02/2025
Location:
110 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 $2,431.32 $0.00 $2,431.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,431.32 $0.00 $2,431.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,531.28 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,531.28) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,543.77 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,543.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,325.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,325.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,325.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,325.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,279.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,279.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,341.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,341.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,339.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,339.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,339.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,339.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,561.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,561.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,386.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,386.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,205.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,205.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,205.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,205.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,594.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,594.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,886.74 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,886.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,047.10 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($380.70) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $380.70 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($376.94) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,666.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($3.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,047.11 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($380.70) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,666.41) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $380.70 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($376.94) $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($3.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,998.60 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,522.80) $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($475.80) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,522.80 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,507.76) $0.00 0 $0.00
2021 4 5/23/2022 TAXES PAYMENT $0.00 ($15.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,080.29 $0.00 $0.00 0 $0.00