201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367326
B/L/Q:
21501 / 00005
Principal:
$0.00
Address:
149 HALLADAY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
149 HALLADAY ST.
L.Pay Date:
8/7/2025
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 $1,548.86 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,548.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,415.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,415.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,415.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,415.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,450.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,450.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,488.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,488.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,362.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,362.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,362.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,362.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,497.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,497.13) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,390.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,390.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,280.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,280.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,280.32 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,280.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,896.56 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($1,896.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,315.82 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,315.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $954.43 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($954.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $954.44 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($954.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $930.34 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($930.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $970.92 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($970.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $958.24 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($83.73) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($874.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $958.24 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($958.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,139.56 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,139.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $865.68 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($865.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $913.86 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($913.86) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $913.86 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($913.86) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $946.82 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($16.87) $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($929.95) $0.00 0 $0.00