201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
496471
B/L/Q:
15603 / 00004
Principal:
$0.00
Address:
409-415 HALLADAY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
409-15 HALLADAY ST.
L.Pay Date:
1/1/0001
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($1,015.24) $0.00 0 $0.00
1995 4 11/1/1995 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,015.24 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($1,015.24) $0.00 0 $0.00
1995 3 8/1/1995 BILLING ADJUST DEBIT 3RD QTR $0.00 $1,015.24 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,015.24 $0.00 $0.00 0 $0.00
1995 2 11/1/1995 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,015.24) $0.00 0 $0.00
1995 2 4/26/1995 TAXES INTEREST $0.00 ($188.64) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,015.24 $0.00 $0.00 0 $0.00
1995 1 8/1/1995 BILLING ADJ OVER BILL 1ST QT $0.00 ($1,015.24) $0.00 0 $0.00
1995 1 2/15/1995 TAXES INTEREST $0.00 ($184.49) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 ADDED BILL $2,373.13 $0.00 $0.00 0 $0.00
1994 4 2/15/1995 TAXES PAYMENT $0.00 ($1,188.64) $0.00 0 $0.00
1994 4 4/26/1995 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
1994 4 8/25/1995 TAXES PAYMENT $0.00 ($2,192.43) $0.00 0 $0.00
1994 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,373.13) $0.00 0 $0.00
1994 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,373.13 $0.00 0 $0.00
1994 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,007.94 $0.00 0 $0.00
1994 4 11/1/1994 ADDED BILL $2,007.94 $0.00 $0.00 0 $0.00
1994 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,007.94) $0.00 0 $0.00
1994 3 8/25/1995 TAXES INTEREST $0.00 ($302.56) $0.00 0 $0.00