201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581495
B/L/Q:
20102 / 00066 / C0201
Principal:
$0.00
Address:
213 HALLADAY ST., #4B
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
213 HALLADAY ST.
L.Pay Date:
5/7/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,124.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,124.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,124.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,124.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,102.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,102.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,132.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,132.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,131.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,131.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,131.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,131.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,239.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,239.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,154.60 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,154.60) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,066.94 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,066.94) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,066.95 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,066.95) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,556.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,556.58) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,095.16 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,095.16) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $808.01 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($808.01) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $808.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($808.02) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $788.87 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($788.87) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $821.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($821.11) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $811.04 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($811.04) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $811.04 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($811.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $955.11 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($955.11) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $737.49 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($737.49) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,597.75 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($821.97) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($775.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,597.75 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($821.98) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($775.77) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,651.70 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,651.70) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,651.70 $0.00 $0.00 0 $0.00
2019 3 3/29/2019 TRANSFER TO/FROM QTR $0.00 ($1,845.86) $0.00 0 $0.00