201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136358
B/L/Q:
00402 / 00014
Principal:
$0.00
Address:
26 HALSEY LN
Bank Code:
660
Interest:
$0.00
City/State:
CLOSTER, NJ 07624
Deductions:
0.00
Total:
$0.00
Location:
101 HAGUE ST.
L.Pay Date:
8/7/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,185.67 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,185.67) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,911.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,911.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,911.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,911.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,854.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,854.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,932.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,932.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,930.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,930.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,930.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,930.09) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,207.83 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,207.83) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,988.77 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,988.77) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,761.87 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,761.87) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,761.88 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,761.88) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,029.36 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,029.36) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,834.90 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,834.90) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,091.61 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,091.61) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,091.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,091.62) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,042.06 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,042.06) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,125.52 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,125.52) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,916.92 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($817.48) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,170.47) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($928.97) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,916.92 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($817.48) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,099.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,435.08 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,435.08) $0.00 0 $0.00 WELLSFARGO
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,269.91) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $2,099.44 $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,170.47 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,652.40 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,652.40) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,790.09 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,790.09) $0.00 0 $0.00 WELLSFARGO