201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266981
B/L/Q:
19201 / 00001
Principal:
$0.00
Address:
261 HALLADAY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
214 MALLORY AVE.
L.Pay Date:
7/25/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,598.54 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,598.54) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $3,289.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,289.21) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,289.21 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,289.21) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,224.40 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,224.40) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,312.78 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,312.78) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,309.83 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,309.83) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,309.83 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,309.83) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 SOLID WASTE BILL $241.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,623.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,302.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,623.57) $0.00 0 $0.00 LERETA
2023 4 12/11/2023 WATER PAYMENT $0.00 ($1,302.98) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($241.79) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,376.12 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,376.12) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,119.81 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,119.81) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,119.82 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,119.82) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,551.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,551.57) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,202.30 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,202.30) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,362.69 $0.00 $0.00 0 $0.00
2022 2 6/30/2022 TAXES INTEREST $0.00 ($45.12) $0.00 0 $0.00
2022 2 6/30/2022 TAXES PAYMENT $0.00 ($2,362.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,362.70 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,362.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,306.72 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,306.72) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAXES INTEREST $0.00 ($24.22) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($46.62) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 1/24/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,400.99 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($2,400.99) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 3 10/22/2021 TAXES INTEREST $0.00 ($97.24) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/1/2021 TAXES BILL $2,371.53 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($2,371.53) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/25/2021 TAXES INTEREST $0.00 ($28.46) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 1 2/1/2021 TAXES BILL $2,371.53 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,371.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($29.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT