201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375642
B/L/Q:
02066 / 0000N
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
325 HALLADAY ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/21/2025
Location:
325 HALLADAY ST.
L.Pay Date:
11/2/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $986.84 $0.00 $0.00 0 $0.00
2008 1 1/7/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($986.84) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $755.28 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($755.28) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $755.29 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($755.29) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,068.36 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($1,068.36) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,011.27 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($1,011.27) $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $2,287.35 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADDED PAYMENT $0.00 ($746.28) $0.00 0 $0.00
2006 4 12/18/2006 ADDED PAYMENT $0.00 ($1,541.07) $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $175.95 $0.00 $0.00 0 $0.00
2006 4 12/18/2006 ADDED INTEREST $0.00 ($41.21) $0.00 0 $0.00
2006 4 12/18/2006 ADDED PAYMENT $0.00 ($175.95) $0.00 0 $0.00
2006 3 8/2/2006 WRITTEN RESPONS PAYMENT $0.00 ($70.00) $0.00 0 $0.00
2005 4 11/1/2006 ADDED/OMITTED BILL $156.57 $0.00 $0.00 0 $0.00
2005 4 11/1/2006 ADDED/OMITTED PAYMENT $0.00 ($156.57) $0.00 0 $0.00
2004 1 3/10/2004 WRITTEN RESPONS PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2004 1 3/29/2004 WRITTEN RESPONS PAYMENT $0.00 ($110.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $116.68 $0.00 $0.00 0 $0.00
2000 4 8/23/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($233.36) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $116.68 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $116.68 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($116.68) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $110.03 $0.00 $0.00 0 $0.00
2000 2 6/28/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($446.89) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $112.73 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $112.72 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $111.41 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $111.41 $0.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($111.41) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $112.72 $0.00 $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($112.72) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $112.73 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($112.73) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $110.37 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TRANSFER TO LIEN 2ND QTR $0.00 ($446.41) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $114.88 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $110.78 $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $110.38 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $110.38 $0.00 $0.00 0 $0.00
1999 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($110.38) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $110.78 $0.00 $0.00 0 $0.00
1998 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($110.78) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $114.88 $0.00 $0.00 0 $0.00
1998 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($114.88) $0.00 0 $0.00
1998 2 5/1/1998 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $110.27 $0.00 $0.00 0 $0.00