201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370015
B/L/Q:
20102 / 00045
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
248 W.MAIN ST. 3RD FL
Deductions:
0.00
Total:
$0.00
City/State:
ROCKAWAY, NJ 07866
Int.Date:
11/07/2025
Location:
257-259 HALLADAY STREET
L.Pay Date:
11/3/2014

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $1,393.87 $0.00 $0.00 0 $0.00
2015 2 12/11/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,393.87) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,393.88 $0.00 $0.00 0 $0.00
2015 1 12/11/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,393.88) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,387.50 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($1,387.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,388.25 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($1,388.25) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,399.87 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($1,399.87) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,399.88 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,399.88) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $1,452.75 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,452.75) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $1,452.75 $0.00 $0.00 0 $0.00
2013 3 8/13/2013 TAXES PAYMENT $0.00 ($1,452.75) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $1,347.00 $0.00 $0.00 0 $0.00
2013 2 5/7/2013 TAXES PAYMENT $0.00 ($1,380.00) $0.00 0 $0.00
2013 2 12/31/2013 TRANSFER TO OPERATIONS $0.00 $33.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,347.00 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,347.00) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $1,380.00 $0.00 $0.00 0 $0.00
2012 4 11/7/2012 TAXES PAYMENT $0.00 ($1,380.00) $0.00 0 $0.00 LOCKBOX
2012 3 8/1/2012 TAXES BILL $1,380.00 $0.00 $0.00 0 $0.00
2012 3 8/6/2012 TAXES PAYMENT $0.00 ($1,314.00) $0.00 0 $0.00
2012 3 8/20/2012 TAXES PAYMENT $0.00 ($66.00) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 TAXES BILL $1,314.00 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 TAXES PAYMENT $0.00 ($1,314.00) $0.00 0 $0.00 LOCKBOX
2012 1 2/1/2012 TAXES BILL $1,314.00 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 TAXES PAYMENT $0.00 ($1,314.00) $0.00 0 $0.00 LOCKBOX
2011 4 11/1/2011 TAXES BILL $1,322.06 $0.00 $0.00 0 $0.00
2011 4 11/2/2011 TAXES PAYMENT $0.00 ($1,322.06) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $1,345.31 $0.00 $0.00 0 $0.00
2011 3 8/24/2011 TAXES INTEREST $0.00 ($10.46) $0.00 0 $0.00
2011 3 8/24/2011 TAXES PAYMENT $0.00 ($1,345.31) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,294.31 $0.00 $0.00 0 $0.00
2011 2 5/4/2011 TAXES PAYMENT $0.00 ($1,294.31) $0.00 0 $0.00 LOCKBOX
2011 1 2/1/2011 TAXES BILL $1,294.32 $0.00 $0.00 0 $0.00
2011 1 2/7/2011 TAXES PAYMENT $0.00 ($1,294.32) $0.00 0 $0.00 LOCKBOX
2010 4 11/1/2010 TAXES BILL $2,241.75 $0.00 $0.00 0 $0.00
2010 4 11/2/2010 TAXES PAYMENT $0.00 ($2,241.75) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $2,241.76 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($2,241.76) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $339.05 $0.00 $0.00 0 $0.00
2010 2 6/17/2010 TAXES INTEREST $0.00 ($90.39) $0.00 0 $0.00
2010 2 6/17/2010 TAXES PAYMENT $0.00 ($339.05) $0.00 0 $0.00
2010 2 6/17/2010 TAX ADV CHARGE PAYMENT $0.00 ($29.90) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $354.69 $0.00 $0.00 0 $0.00
2010 1 6/17/2010 TAXES PAYMENT $0.00 ($354.69) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL ($753.72) $0.00 $0.00 0 $0.00