201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689605
B/L/Q:
15801 / 00023.06 / C0159
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
120 TIDE WATER ST., #159
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/19/2025
Location:
120 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 $583.75 $0.00 $583.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $583.75 $0.00 $583.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,166.00 $0.00 $0.00 0 $0.00
2025 4 8/13/2025 TAXES PAYMENT $0.00 ($58.70) $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,107.30) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $437.62 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($437.62) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $175.05 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($175.05) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 L.H.-BROWNSTONE BILL $7,585.01 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 L.H.-BROWNSTONE PAYMENT $0.00 ($7,585.01) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $1,169.00 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES INTEREST $0.00 ($339.80) $0.00 0 $0.00
2025 3 8/13/2025 TAXES INTEREST $0.00 ($18.37) $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,169.00) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $418.50 $0.00 $0.00 0 $0.00
2025 2 8/11/2025 C138-COUNTY CHG PAYMENT $0.00 ($418.50) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $167.40 $0.00 $0.00 0 $0.00
2025 2 8/11/2025 C138-ADMIN FEE PAYMENT $0.00 ($167.40) $0.00 0 $0.00
2025 2 5/1/2025 L.H.-BROWNSTONE BILL $7,253.67 $0.00 $0.00 0 $0.00
2025 2 8/11/2025 L.H.-BROWNSTONE PAYMENT $0.00 ($243.30) $0.00 0 $0.00
2025 2 8/13/2025 L.H.-BROWNSTONE PAYMENT $0.00 ($7,010.37) $0.00 0 $0.00