201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371070
B/L/Q:
20201 / 00046
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
239 HALLADAY ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/06/2025
Location:
247 WHITON ST.
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,683.50 $0.00 $2,683.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,683.50 $0.00 $2,683.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,793.83 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,793.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,807.62 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,807.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,566.27 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,566.27) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES INTEREST $0.00 ($84.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,566.28 $0.00 $0.00 0 $0.00
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($2,566.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,515.70 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,515.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($39.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($51.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,584.67 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,584.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,582.36 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($8.93) $0.00 0 $0.00 E-CHECK
2024 2 3/27/2024 TAXES INTEREST $0.00 ($48.73) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($2,573.43) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TAXES INTEREST $0.00 ($31.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,582.37 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($8.93) $0.00 0 $0.00
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($2,573.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,827.15 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2023 4 8/8/2023 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 TAXES INTEREST $0.00 ($57.90) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($2,824.59) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.73) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,634.08 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,634.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,434.11 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($6.48) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($136.08) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($2,362.08) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES INTEREST $0.00 ($65.55) $0.00 0 $0.00 E-CHECK
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($65.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,434.12 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($125.02) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4.05) $0.00 0 $0.00
2023 1 5/25/2023 TAXES PAYMENT $0.00 ($2,430.07) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($74.09) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,551.18 $0.00 $0.00 0 $0.00
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($3,551.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,498.47 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($2,498.47) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES INTEREST $0.00 ($12.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,843.40 $0.00 $0.00 0 $0.00