201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370114
B/L/Q:
20102 / 00064
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
219 HALLADAY ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/07/2025
Location:
219 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 $2,353.10 $0.00 $2,353.10 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,353.10 $0.00 $2,353.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,449.84 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,449.84) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,461.94 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,461.94) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,250.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,250.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,250.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,250.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,205.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,205.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,266.43 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,266.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,264.41 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,264.41) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($11.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,264.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,264.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,479.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,479.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,309.77 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,309.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,134.41 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,134.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,134.42 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,134.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,113.95 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,113.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,190.85 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,190.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,616.43 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,616.43) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,616.43 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,616.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,578.13 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,578.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,642.63 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,642.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,622.48 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TAXES PAYMENT $0.00 ($1,622.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,622.48 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TAXES PAYMENT $0.00 ($1,622.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,910.69 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,910.69) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,475.35 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,475.35) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,551.93 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,551.93) $0.00 0 $0.00 E-CHECK