201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373852
B/L/Q:
20004 / 00035
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
300 HALLADAY ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/28/2025
Location:
300 HALLADAY ST.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,824.18 $0.00 $2,824.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,824.19 $0.00 $2,824.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,940.29 $0.00 $2,940.29 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,954.81 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,954.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,700.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,700.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,700.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,700.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,647.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,647.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,720.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,720.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,717.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,717.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,717.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,717.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,975.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,975.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,772.18 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,772.18) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,561.72 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,561.72) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,561.72 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,561.72) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,737.35 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,737.35) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,629.45 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,629.45) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $120.30 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,819.74 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($120.30) $0.00 0 $0.00 LERETA
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($1,819.74) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $120.30 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,819.74 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($6.03) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($114.27) $0.00 0 $0.00 LERETA
2022 1 1/27/2022 ADDED PAYMENT $0.00 ($1,819.74) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $117.45 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,852.63 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($117.45) $0.00 0 $0.00 LERETA
2021 4 12/10/2021 ADDED INTEREST $0.00 ($78.38) $0.00 0 $0.00
2021 4 12/10/2021 ADDED PAYMENT $0.00 ($4,852.63) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($98.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $122.25 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($122.25) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $120.75 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($120.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $120.75 $0.00 $0.00 0 $0.00