201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370601
B/L/Q:
20103 / 00018
Principal:
$0.00
Address:
246 HALLADAY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
246 HALLADAY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,320.44 $0.00 $1,320.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,206.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,206.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,206.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,206.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,183.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,183.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,215.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,215.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,214.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,214.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,214.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,214.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,329.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,329.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,238.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,238.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,144.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,144.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,144.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,144.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,670.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,670.14) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,175.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,175.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $866.96 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($16.56) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($850.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $866.97 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($813.52) $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($35.42) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($18.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $846.42 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($847.27) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($33.74) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $18.03 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $16.56 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $881.02 $0.00 $0.00 0 $0.00
2021 3 10/7/2020 TRANSFER TO/FROM QTR $0.00 ($916.44) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $35.42 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,717.47 $0.00 $0.00 0 $0.00
2021 2 10/7/2020 TRANSFER TO/FROM QTR $0.00 ($2,145.05) $0.00 0 $0.00
2021 2 10/7/2020 TRANSFER TO/FROM QTR $0.00 ($488.86) $0.00 0 $0.00
2021 2 10/7/2020 TRANSFER TO/FROM QTR $0.00 $916.44 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($847.26) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $33.74 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $813.52 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,717.47 $0.00 $0.00 0 $0.00
2021 1 10/7/2020 TRANSFER TO/FROM QTR $0.00 ($1,219.14) $0.00 0 $0.00
2021 1 10/7/2020 TRANSFER TO/FROM QTR $0.00 ($987.19) $0.00 0 $0.00