201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483099
B/L/Q:
20103 / 00012
Principal:
$1,166.76
Address:
234 HALLADAY ST.
Bank Code:
N/A
Interest:
$14.78
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$1,181.54
Location:
234 HALLADAY ST.
L.Pay Date:
2/26/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,320.44 $0.00 $1,320.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,206.94 $0.00 $1,166.76 57 $14.78
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($40.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/26/2025 TAXES INTEREST $0.00 ($6.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,206.94 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($3.80) $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,203.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,183.15 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($55.50) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($1,183.15) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($48.34) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,215.59 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($41.24) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($44.26) $0.00 0 $0.00 E-CHECK
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($1,174.35) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,214.50 $0.00 $0.00 0 $0.00
2024 2 8/26/2024 TAXES PAYMENT $0.00 ($1,214.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,214.51 $0.00 $0.00 0 $0.00
2024 1 4/5/2024 TAXES PAYMENT $0.00 ($1,214.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/5/2024 TAXES INTEREST $0.00 ($17.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,329.62 $0.00 $0.00 0 $0.00
2023 4 6/21/2023 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($1,328.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,238.83 $0.00 $0.00 0 $0.00
2023 3 6/21/2023 TAXES PAYMENT $0.00 ($1,238.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,144.78 $0.00 $0.00 0 $0.00
2023 2 3/11/2023 TAXES PAYMENT $0.00 ($114.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/11/2023 TAXES INTEREST $0.00 ($7.81) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,030.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/22/2023 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,144.78 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($266.64) $0.00 0 $0.00
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($878.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,670.14 $0.00 $0.00 0 $0.00
2022 4 1/10/2023 TAXES INTEREST $0.00 ($28.87) $0.00 0 $0.00
2022 4 1/10/2023 TAXES PAYMENT $0.00 ($1,670.14) $0.00 0 $0.00
2022 4 1/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,175.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,175.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $866.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($866.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $866.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($866.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $846.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($846.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $881.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($881.02) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $870.20 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($870.20) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $870.21 $0.00 $0.00 0 $0.00