201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572025
B/L/Q:
21501 / 00004
Principal:
$0.00
Address:
181 PACIFIC AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
151 HALLADAY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,913.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,913.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,913.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,913.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,875.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,875.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,927.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,927.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,925.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,925.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,925.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,925.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,108.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,108.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,964.25 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($1,815.12) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($149.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,815.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,815.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,815.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,815.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,648.12 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,648.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,863.12 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,863.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,374.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,374.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,374.63 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,374.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,342.06 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,342.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,396.91 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,396.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,379.77 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,379.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,379.77 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,379.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,624.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,624.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,254.65 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,254.65) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,319.78 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,319.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,319.78 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,319.78) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,364.34 $0.00 $0.00 0 $0.00
2019 4 11/26/2019 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00
2019 4 11/26/2019 TAXES PAYMENT $0.00 ($1,364.34) $0.00 0 $0.00
2019 4 11/26/2019 TAX ADV CHARGE PAYMENT $0.00 ($27.57) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,364.35 $0.00 $0.00 0 $0.00