201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370650
B/L/Q:
20103 / 00023
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
256 HALLADAY STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/06/2025
Location:
256 HALLADAY ST.
L.Pay Date:
2/6/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,697.51 $0.00 $2,697.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,697.51 $0.00 $2,697.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,808.41 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($2,808.41) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,822.28 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,822.28) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,579.67 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,579.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,579.68 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,579.68) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,528.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,528.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,598.16 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,598.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,595.85 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,595.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,595.85 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,595.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,841.91 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,841.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,647.84 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,647.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,446.82 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,446.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,446.82 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,446.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,569.72 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,569.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,511.52 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,511.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,853.02 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($403.26) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,449.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,853.02 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($1,853.02) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($5.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,809.11 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,809.11) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,883.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,883.06) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,859.95 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($267.54) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,592.41) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,859.96 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,359.96) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,190.35 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,190.35) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,691.29 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,691.29) $0.00 0 $0.00