201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29306
B/L/Q:
12706 / 00032
Principal:
$0.00
Address:
26 HALSEY LN
Bank Code:
N/A
Interest:
$0.00
City/State:
CLOSTER, NJ 07624
Deductions:
0.00
Total:
$0.00
Location:
138 WAYNE ST.
L.Pay Date:
5/1/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,554.57 $0.00 $6,554.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,991.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,991.14) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $5,991.14 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($5,991.14) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $5,873.09 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,873.09) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $6,034.07 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($6,034.07) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $6,028.70 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,028.70) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $6,028.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,028.70) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $6,600.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,600.17) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $6,149.44 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,149.44) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $5,682.59 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,682.59) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $5,682.60 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,682.60) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $8,290.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,290.47) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $5,832.84 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,832.84) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $4,303.53 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,303.53) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,303.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,303.54) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $4,201.58 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,201.58) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $4,373.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,373.29) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $4,319.63 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($4,319.63) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $4,319.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,319.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,086.97 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,086.97) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $3,927.91 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,927.91) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $4,131.82 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($4,131.82) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,131.82 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,131.82) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $4,271.33 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($4,271.33) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $4,271.34 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($4,271.34) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $3,992.30 $0.00 $0.00 0 $0.00