201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367896
B/L/Q:
19902 / 00024
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
414 59TH ST.,#1
Deductions:
0.00
Total:
$0.00
City/State:
WEST NEW YORK, NJ 07093
Int.Date:
11/10/2025
Location:
197 HALLADAY ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,311.65 $0.00 $2,311.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,311.65 $0.00 $2,311.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,406.69 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,406.69) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,418.57 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,418.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,210.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,210.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,210.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,210.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,167.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,167.11) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $1,704.55 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,704.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $4,312.56 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($4,312.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $1,513.57 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($1,513.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,226.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,226.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,224.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,224.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,224.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,224.53) $0.00 0 $0.00 CORELOGIC
2024 1 3/11/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,435.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,435.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,269.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,269.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,096.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,096.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,096.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,096.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,059.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,059.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,152.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,152.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,587.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,587.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,587.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,587.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,550.34 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,550.34) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES INTEREST $0.00 ($35.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,613.70 $0.00 $0.00 0 $0.00
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($1,613.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,634.15 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($40.25) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,593.90) $0.00 0 $0.00 E-CHECK