201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370551
B/L/Q:
20103 / 00007
Principal:
$93.74
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1358 HOOPER AVE., #STE103
Deductions:
0.00
Total:
$93.74
City/State:
TOMS RIVER, NJ 08753
Int.Date:
11/06/2025
Location:
224 HALLADAY ST.
L.Pay Date:
10/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,280.13 $0.00 $2,280.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,280.13 $0.00 $2,280.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,373.87 $0.00 $93.74 0 $0.00
2025 4 10/20/2025 TAXES PAYMENT $0.00 ($2,280.13) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,385.59 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,385.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,180.52 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,180.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,180.53 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,180.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,137.56 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($26.09) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($2,137.56) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($43.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,196.15 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($2,196.15) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($22.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,194.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,194.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,194.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,194.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,402.18 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($197.47) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($2,402.18) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($98.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,238.14 $0.00 $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($2,198.77) $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($39.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,068.23 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($115.64) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($2,007.19) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES INTEREST $0.00 ($55.70) $0.00 0 $0.00 E-CHECK
2023 2 12/11/2023 TAXES PAYMENT $0.00 ($55.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,068.23 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($100.47) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3.28) $0.00 0 $0.00
2023 1 5/25/2023 TAXES PAYMENT $0.00 ($2,064.95) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.82) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,017.39 $0.00 $0.00 0 $0.00
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($3,017.39) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,122.91 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($2,122.91) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,566.30 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,566.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,566.31 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,566.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,529.19 $0.00 $0.00 0 $0.00