201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215855
B/L/Q:
28201 / 00024
Principal:
$11,333.37
Address:
354 HALLADAY ST.
Bank Code:
N/A
Interest:
$513.32
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$11,846.69
Location:
14 RUTGERS AVE.
L.Pay Date:
12/18/2024
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,012.63 $0.00 $4,012.63 18 $36.11
2025 2 5/1/2025 TAXES BILL $3,667.70 $0.00 $3,667.70 108 $198.06
2025 1 2/1/2025 TAXES BILL $3,667.71 $0.00 $3,653.04 198 $279.15
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($14.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,595.43 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $70.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $196.64 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $695.41 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE INTEREST $0.00 ($1,326.73) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($3,595.43) $0.00 0 $0.00
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($196.64) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($695.41) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($70.13) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,693.98 $0.00 $0.00 0 $0.00
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($3,693.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,690.70 $0.00 $0.00 0 $0.00
2024 2 12/16/2024 TAXES PAYMENT $0.00 ($3,690.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,690.70 $0.00 $0.00 0 $0.00
2024 1 12/16/2024 TAXES PAYMENT $0.00 ($3,690.70) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $97.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $257.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,040.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $384.23 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 SOLID WASTE INTEREST $0.00 ($40.41) $0.00 0 $0.00
2023 4 11/21/2023 SEWER PAYMENT $0.00 ($257.29) $0.00 0 $0.00
2023 4 11/21/2023 WATER PAYMENT $0.00 ($384.23) $0.00 0 $0.00
2023 4 11/21/2023 SOLID WASTE PAYMENT $0.00 ($97.51) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($97.37) $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($18.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($4,040.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,764.61 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES INTEREST $0.00 ($67.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($3,764.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $3,478.81 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($3,478.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/18/2023 TAXES INTEREST $0.00 ($29.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $3,478.82 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($197.25) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($3,478.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 TAXES INTEREST $0.00 ($55.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $5,075.32 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($5,075.32) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,570.80 $0.00 $0.00 0 $0.00
2022 3 11/22/2022 TAXES INTEREST $0.00 ($413.74) $0.00 0 $0.00
2022 3 11/22/2022 TAXES PAYMENT $0.00 ($3,570.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,634.57 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES INTEREST $0.00 ($158.68) $0.00 0 $0.00
2022 2 11/22/2022 TAXES PAYMENT $0.00 ($2,634.57) $0.00 0 $0.00