201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374082
B/L/Q:
20003 / 00014
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
285 HALLADAY ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY,N.J. 07304
Int.Date:
10/25/2025
Location:
285 HALLADAY ST.
L.Pay Date:
7/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,124.27 $0.00 $2,124.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,124.27 $0.00 $2,124.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,211.60 $0.00 $2,211.60 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,222.52 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,222.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,031.47 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,031.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,031.48 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,031.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,991.44 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,991.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,046.03 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,046.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,044.21 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,044.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,044.21 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,044.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,237.98 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,237.83) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,085.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,085.00) $0.00 0 $0.00 E-CHECK
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,926.85 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,926.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,926.85 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,926.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,811.12 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,811.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,977.80 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,977.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,459.24 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($34.57) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,424.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,459.24 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($34.57) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,424.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,424.67 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,424.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,482.89 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,482.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,464.70 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,464.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,464.70 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,464.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,724.88 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,724.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,331.88 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,331.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,401.01 $0.00 $0.00 0 $0.00