201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483214
B/L/Q:
20102 / 00055
Principal:
$0.00
Address:
P.O. BOX 15462
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
241 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 $2,537.67 $0.00 $2,537.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,319.53 $0.00 $0.00 0 $0.00
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($2,319.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,319.53 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($2,319.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,273.82 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($2,273.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,336.15 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,336.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,334.07 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,334.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,334.08 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,334.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,555.32 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,555.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,380.82 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($2,380.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,200.07 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($2,200.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,200.08 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($2,200.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,209.73 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,209.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,258.25 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,258.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,666.15 $0.00 $0.00 0 $0.00
2022 2 4/9/2022 TAXES PAYMENT $0.00 ($1,666.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,666.16 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($1,666.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,626.68 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($1,626.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,693.16 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,693.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,672.39 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($1,672.39) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,672.39 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($1,672.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,969.47 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($1,969.47) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,520.73 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,520.73) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,599.67 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,599.67) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,599.68 $0.00 $0.00 0 $0.00
2020 1 1/6/2020 TAXES PAYMENT $0.00 ($1,599.68) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,653.69 $0.00 $0.00 0 $0.00
2019 4 9/30/2019 TAXES PAYMENT $0.00 ($1,653.69) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,653.69 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($1,653.69) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,545.66 $0.00 $0.00 0 $0.00