201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375691
B/L/Q:
17404 / 00005
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
317 HALLADAY ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/22/2025
Location:
317 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 $3,741.25 $0.00 $3,590.06 0 $0.00
2026 2 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($151.19) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,741.26 $0.00 $3,590.06 0 $0.00
2026 1 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($151.20) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,895.07 $0.00 $3,290.30 0 $0.00
2025 4 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($604.77) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,914.30 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,914.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,152.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,425.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,152.05) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($1,425.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,152.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,425.77 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($7.26) $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($1,425.77) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,144.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,109.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,703.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,109.65) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 ADDED INTEREST $0.00 ($163.37) $0.00 0 $0.00
2024 4 12/17/2024 ADDED PAYMENT $0.00 ($5,703.08) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,167.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,167.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,165.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,165.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,165.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,165.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,370.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED/OMITTED BILL $2,391.19 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($2,370.82) $0.00 0 $0.00
2023 4 12/17/2024 ADDED/OMITTED PAYMENT $0.00 ($2,391.19) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,208.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,208.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,041.22 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,041.22) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,041.23 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,041.23) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,977.98 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,977.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,095.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,095.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,545.85 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,545.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,545.86 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,545.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,509.23 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,509.23) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,570.91 $0.00 $0.00 0 $0.00