201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369843
B/L/Q:
20102 / 00050
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
249 HALLADAY ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/07/2025
Location:
249 HALLADAY ST.
L.Pay Date:
10/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,581.89 $0.00 $3,581.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,581.89 $0.00 $3,581.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,729.15 $0.00 $0.00 0 $0.00
2025 4 10/11/2025 TAXES PAYMENT $0.00 ($3,729.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,747.56 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($3,747.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,425.42 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($33.69) $0.00 0 $0.00 E-CHECK
2025 2 2/24/2025 TAXES INTEREST $0.00 ($29.81) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,391.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,425.43 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($3,425.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,357.92 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($3,357.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,449.97 $0.00 $0.00 0 $0.00
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($3,449.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,446.90 $0.00 $0.00 0 $0.00
2024 2 2/18/2024 TAXES PAYMENT $0.00 ($3,446.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,446.90 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($3,446.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,773.63 $0.00 $0.00 0 $0.00
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($3,773.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,515.93 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($3,515.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,249.01 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,249.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,249.02 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,249.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,740.06 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,740.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,334.92 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($3,334.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,460.53 $0.00 $0.00 0 $0.00
2022 2 12/30/2021 TAXES PAYMENT $0.00 ($2,460.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,460.54 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($98.18) $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($2,362.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,402.24 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($2,500.42) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $98.18 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,500.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,500.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,469.74 $0.00 $0.00 0 $0.00
2021 2 4/4/2021 TAXES PAYMENT $0.00 ($2,469.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,469.74 $0.00 $0.00 0 $0.00
2021 1 12/20/2020 TAXES PAYMENT $0.00 ($2,469.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,908.46 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,908.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,245.78 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,245.78) $0.00 0 $0.00 E-CHECK