201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493098
B/L/Q:
17402 / 00006
Principal:
$0.00
Address:
365-367 HALLADAY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
365-367 HALLADAY ST.
L.Pay Date:
11/6/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,856.95 $0.00 $753.64 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,150.94) $0.00 0 $0.00
2025 2 10/21/2024 TRANSFER TO QTR/YEAR $0.00 ($952.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,856.95 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,150.94) $0.00 0 $0.00
2025 1 10/21/2024 TRANSFER TO QTR/YEAR $0.00 ($1,706.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,945.37 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,945.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,049.01 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,049.01) $0.00 0 $0.00
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,658.38) $0.00 0 $0.00
2024 3 10/21/2024 TRANSFER TO QTR/YEAR $0.00 $1,706.01 $0.00 0 $0.00
2024 3 10/21/2024 TRANSFER TO QTR/YEAR $0.00 $952.37 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,716.71 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,716.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,716.71 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($11.04) $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,716.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,879.43 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,879.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,751.09 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($5.96) $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,751.09) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,618.15 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,618.15) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,618.16 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES INTEREST $0.00 ($16.87) $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,618.16) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,360.76 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,360.76) $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,380.76) $0.00 0 $0.00
2022 4 11/22/2022 NSF CHK RVRSL $0.00 $2,360.76 $0.00 0 $0.00
2022 4 11/22/2022 TRANSFER TO QTR/YEAR $0.00 $20.00 $0.00 0 $0.00
2022 4 11/22/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 11/22/2022 BAK CHECK PAYMENT ADJ $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,660.94 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,660.94) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,225.45 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,225.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,225.46 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES INTEREST $0.00 ($7.35) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,225.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,196.42 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($54.68) $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,141.74) $0.00 0 $0.00
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($23.05) $0.00 0 $0.00