201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494385
B/L/Q:
19007 / 00033
Principal:
$0.00
Address:
334-336 HALLADAY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
334-336 HALLADAY ST.
L.Pay Date:
1/29/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,192.39 $0.00 $3,192.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,917.97 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,917.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,917.98 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,917.98) $0.00 0 $0.00
2025 1 4/28/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,692.34 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($4,692.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($95.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($90.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,770.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,770.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,104.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,104.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,104.40 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,104.40) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $27.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $13.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,209.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $540.87 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,209.08) $0.00 0 $0.00
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($13.55) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($540.87) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($27.58) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,126.52 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,126.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,041.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,041.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,041.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,041.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($120.46) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,518.74 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,444.04 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,250.95 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,444.04) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,518.74) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,250.95) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,068.52 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($1,068.52) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $788.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($788.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $788.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($788.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $769.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($769.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $801.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($801.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $791.31 $0.00 $0.00 0 $0.00