201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375709
B/L/Q:
17404 / 00004
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
319 HALLADAY ST GROUND FL
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/22/2025
Location:
319 HALLADAY ST.
L.Pay Date:
8/9/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,710.39 $0.00 $1,710.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,710.39 $0.00 $1,710.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,780.70 $0.00 $1,780.70 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,789.50 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,789.50) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,635.67 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,635.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,635.68 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,635.68) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,603.44 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,603.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,647.39 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,647.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,645.93 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,645.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,645.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,645.93) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,801.95 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,801.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,678.89 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,678.89) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,551.43 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,551.43) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,551.44 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,551.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,263.42 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,263.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,592.46 $0.00 $0.00 0 $0.00
2022 3 6/15/2022 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2022 3 6/15/2022 TAXES INTEREST $0.00 ($11.49) $0.00 0 $0.00 E-CHECK
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,592.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,174.93 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 TAXES PAYMENT $0.00 ($1,174.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,174.93 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,174.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,147.09 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,147.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,193.98 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,193.88) $0.00 0 $0.00 E-CHECK
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,179.32 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,179.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,179.33 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,179.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,388.82 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,388.82) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,072.38 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,059.21) $0.00 0 $0.00 E-CHECK
2020 3 8/9/2020 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK