201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367292
B/L/Q:
21501 / 00013
Principal:
$0.00
Address:
181 PACIFIC ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
INSIDE HALLADAY ST.
L.Pay Date:
8/4/2025
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $508.15 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($508.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $464.46 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($464.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $464.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($464.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $455.31 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($455.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $467.80 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($467.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $467.37 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($467.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $467.38 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($467.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $511.67 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($511.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $476.74 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($476.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $440.54 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($440.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $440.55 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($440.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $642.72 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($642.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $452.19 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($452.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $333.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($333.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $333.64 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($333.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $325.73 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($325.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $339.04 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($339.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $334.88 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($334.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $334.88 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($334.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $394.37 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($394.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $304.51 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($304.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $320.32 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($320.32) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $320.32 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($320.32) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $331.13 $0.00 $0.00 0 $0.00
2019 4 11/26/2019 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00
2019 4 11/26/2019 TAXES PAYMENT $0.00 ($331.13) $0.00 0 $0.00
2019 4 11/26/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00