201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370528
B/L/Q:
20103 / 00004
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
218 HALLADAY ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/06/2025
Location:
218 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 $2,585.43 $0.00 $2,585.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,585.43 $0.00 $2,585.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,691.73 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,691.73) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,705.01 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,705.01) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,472.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,472.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,472.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,472.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,423.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,423.77) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($16.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $111.60 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($111.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $678.38 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($678.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $28.80 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($28.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,490.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,490.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,487.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,487.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,487.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,487.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,723.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,723.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,537.82 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,537.82) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,345.15 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,345.15) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,345.16 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,345.16) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,421.40 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,421.40) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,407.16 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,407.16) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,776.03 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,776.03) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,776.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,776.03) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,733.95 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,733.95) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,804.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,804.82) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,782.67 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,782.67) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,782.68 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,782.68) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,099.34 $0.00 $0.00 0 $0.00