201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367938
B/L/Q:
19902 / 00028
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
189 HALLADAY ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/10/2025
Location:
189 HALLADAY ST.
L.Pay Date:
5/2/2023

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $2,495.53 $0.00 $0.00 0 $0.00
2023 2 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,495.53) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,353.32 $0.00 $0.00 0 $0.00
2023 2 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,353.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,495.54 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,495.54) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,353.33 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,353.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,853.81 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($4,853.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 ADDED BILL $4,471.10 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 ADDED PAYMENT $0.00 ($4,471.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($4,471.10) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4,471.10 $0.00 0 $0.00
2022 4 2/10/2023 TRANSFER FROM OPERATIONS $0.00 ($4,471.10) $0.00 0 $0.00
2022 4 2/10/2023 OVERPAYMENT REFUND $0.00 $4,471.10 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,774.54 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($3,774.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/22/2022 TAXES INTEREST $0.00 ($51.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $676.89 $0.00 $0.00 0 $0.00
2022 2 8/22/2022 TAXES PAYMENT $0.00 ($676.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $676.89 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($3.09) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($673.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/28/2022 TAXES INTEREST $0.00 ($4.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $660.85 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/23/2021 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($660.84) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $687.86 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($679.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($8.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $679.42 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES INTEREST $0.00 ($14.95) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($679.42) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $679.42 $0.00 $0.00 0 $0.00
2021 1 5/10/2021 TAXES PAYMENT $0.00 ($679.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $800.11 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($800.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $617.81 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($617.81) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $649.88 $0.00 $0.00 0 $0.00
2020 2 6/26/2020 TAXES INTEREST $0.00 ($7.94) $0.00 0 $0.00
2020 2 6/26/2020 TAXES PAYMENT $0.00 ($649.88) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $649.88 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($649.88) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $671.82 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($671.28) $0.00 0 $0.00