201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373928
B/L/Q:
20004 / 00029
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
286 HALLADAY STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/28/2025
Location:
286 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 $4,307.49 $0.00 $4,307.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,307.50 $0.00 $4,307.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,484.59 $0.00 $4,484.59 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,506.72 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,506.72) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,119.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,119.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,119.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,119.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,038.16 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,038.16) $0.00 0 $0.00 CORELOGIC
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.16 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,148.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,148.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,544.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,600.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,544.16) $0.00 0 $0.00 CORELOGIC
2024 2 7/30/2024 ADDED INTEREST $0.00 ($34.16) $0.00 0 $0.00
2024 2 7/30/2024 ADDED PAYMENT $0.00 ($1,596.77) $0.00 0 $0.00
2024 2 10/28/2024 ADDED PAYMENT $0.00 ($4.22) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,544.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,600.99 $0.00 $0.00 0 $0.00
2024 1 12/19/2023 TAXES PAYMENT $0.00 ($2,544.17) $0.00 0 $0.00
2024 1 3/26/2024 ADDED INTEREST $0.00 ($22.26) $0.00 0 $0.00
2024 1 3/26/2024 ADDED PAYMENT $0.00 ($1,600.99) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,785.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,134.65 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,785.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,134.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($550.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,595.12 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($2,595.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,398.10 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($2,398.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $2,398.11 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($447.51) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($2,398.11) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 3/9/2023 TAXES INTEREST $0.00 ($45.56) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 3/16/2023 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,498.65 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($3,498.65) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,461.51 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($2,461.51) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $1,816.13 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($510.90) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,305.23) $0.00 0 $0.00 LERETA