201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492991
B/L/Q:
17403 / 00019
Principal:
$0.00
Address:
378-380 HALLADAY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
378-380 HALLADAY ST.
L.Pay Date:
7/7/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,425.09 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($3,425.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,130.66 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($3,130.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,130.67 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($3,130.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,086.22 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($65.92) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($5,086.22) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,170.34 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,170.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,133.05 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,132.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,133.05 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,132.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,240.45 $0.00 $0.00 0 $0.00
2023 4 7/8/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,240.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,155.74 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($1,155.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,068.00 $0.00 $0.00 0 $0.00
2023 2 2/2/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 2 2/2/2023 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,067.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,068.01 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,068.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,558.13 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,547.26) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($10.87) $0.00 0 $0.00 E-CHECK
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($10.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,096.24 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,096.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $808.82 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($808.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $808.82 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($808.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $789.65 $0.00 $0.00 0 $0.00
2021 4 9/11/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($789.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $821.93 $0.00 $0.00 0 $0.00
2021 3 5/1/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($821.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $811.84 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($811.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $811.85 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($811.85) $0.00 0 $0.00 E-CHECK