201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370577
B/L/Q:
20103 / 00015
Principal:
$4,293.75
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
922 HWY BLDG 8 #801
Deductions:
0.00
Total:
$4,293.75
City/State:
FREEHOLD, NJ 07728
Int.Date:
11/06/2025
Location:
240 HALLADAY ST.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,124.19 $0.00 $4,124.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,124.20 $0.00 $4,124.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,293.75 $0.00 $4,293.75 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,314.95 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,314.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,944.04 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($3,944.04) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($21.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,944.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,944.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,866.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,866.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,972.30 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,972.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,968.76 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,968.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,968.77 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,968.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,344.97 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,344.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,048.25 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($4,048.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,740.92 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,740.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,740.92 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,740.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,457.71 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($5,457.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,839.83 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($50.01) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,789.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,833.06 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,833.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,833.07 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,833.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,765.94 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($71.01) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,694.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,878.99 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($2,950.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $71.01 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,843.66 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,843.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,843.67 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,843.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,348.81 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,348.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,585.79 $0.00 $0.00 0 $0.00
2020 3 6/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,585.78) $0.00 0 $0.00 E-CHECK