201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483198
B/L/Q:
20102 / 00053
Principal:
$0.00
Address:
P.O. BOX 15462
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
245 HALLADAY ST.
L.Pay Date:
3/31/2025
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 $1,227.00 $0.00 $1,227.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,165.83 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,044.31) $0.00 0 $0.00
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($1,121.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,165.84 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,044.31) $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($1,121.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,160.58 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,061.15) $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($1,099.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,245.65 $0.00 $0.00 0 $0.00
2024 3 6/20/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,116.09) $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,129.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,128.55 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($1,128.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,128.56 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($1,128.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,235.53 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,235.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,151.16 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($1,151.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,063.76 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($1,063.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,063.77 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($1,063.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,551.95 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,551.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,091.89 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,091.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $805.61 $0.00 $0.00 0 $0.00
2022 2 4/9/2022 TAXES PAYMENT $0.00 ($805.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $805.61 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($805.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $786.52 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($786.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $818.67 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($818.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $808.62 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($808.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $808.63 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($808.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $952.26 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($952.26) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $735.30 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($735.30) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $773.46 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($773.46) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $773.47 $0.00 $0.00 0 $0.00
2020 1 1/6/2020 TAXES PAYMENT $0.00 ($773.47) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $839.97 $0.00 $0.00 0 $0.00