201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131227
B/L/Q:
01304 / 00002
Principal:
$0.00
Address:
87 HALSEY ST.
Bank Code:
2250
Interest:
$0.00
City/State:
NEWARK, N.J. 07102
Deductions:
0.00
Total:
$0.00
Location:
3539 KENNEDY BLVD.
L.Pay Date:
4/22/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,313.94 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($9,313.94) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,873.77 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,360.45) $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($8,513.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,873.77 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,360.46) $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($8,513.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,679.20 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,441.82) $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($20.42) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($4,216.96) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($20.34) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,944.52 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($9,944.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,935.67 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($9,935.67) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $9,935.68 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($9,935.68) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,877.50 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($10,877.50) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $10,134.65 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($10,134.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,137.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,227.30 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($6,137.96) $0.00 0 $0.00
2023 2 5/17/2023 ADDED PAYMENT $0.00 ($3,227.30) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 ADDED INTEREST $0.00 ($19.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,137.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,227.31 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($6,137.97) $0.00 0 $0.00
2023 1 3/13/2023 ADDED PAYMENT $0.00 ($3,227.31) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 ADDED INTEREST $0.00 ($50.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,954.82 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $12,909.21 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,954.82) $0.00 0 $0.00
2022 4 12/28/2022 ADDED PAYMENT $0.00 ($12,909.21) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 ADDED INTEREST $0.00 ($367.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,300.25 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($6,300.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,648.39 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($4,648.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,648.40 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,648.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,538.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,538.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,723.74 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,723.74) $0.00 0 $0.00