201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367151
B/L/Q:
02024 / 00045
Principal:
$0.00
Address:
78 HALLADAY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
92-94 HALLADAY ST.
L.Pay Date:
11/10/2006
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $987.66 $0.00 $0.00 0 $0.00
2006 4 11/10/2006 TAXES PAYMENT $0.00 ($987.66) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $987.67 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($987.67) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,194.37 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,194.37) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,229.05 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,229.05) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $913.54 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($913.54) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $913.54 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($913.54) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,017.17 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($1,017.17) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,070.00 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,070.00) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $944.90 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($944.90) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $944.91 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($944.91) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $922.54 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($922.54) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,102.75 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,102.75) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $978.99 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($978.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $979.00 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($979.00) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $943.52 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($943.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,013.59 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,013.59) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $974.51 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($974.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $974.51 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($974.51) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $985.94 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($985.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $924.04 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($924.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,005.88 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,005.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,005.89 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($1,005.89) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $902.58 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($902.58) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $951.45 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($951.45) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $991.78 $0.00 $0.00 0 $0.00
2000 4 11/7/2000 TAXES PAYMENT $0.00 ($991.78) $0.00 0 $0.00