201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663230
B/L/Q:
20102 / 00045.02 / C0001
Principal:
$0.00
Address:
257 HALLADAY ST.,#1
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
257 HALLADAY ST
L.Pay Date:
1/31/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,273.62 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,273.62) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,992.22 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,992.22) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,992.22 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,992.22) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,933.26 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,933.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,013.66 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,013.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,208.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $802.18 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,208.80) $0.00 0 $0.00
2024 2 4/15/2024 ADDED PAYMENT $0.00 ($802.18) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,208.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $802.18 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,208.80) $0.00 0 $0.00
2024 1 1/29/2024 ADDED PAYMENT $0.00 ($802.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,418.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,208.72 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,418.17) $0.00 0 $0.00
2023 4 11/30/2023 ADDED INTEREST $0.00 ($43.19) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($75.52) $0.00 0 $0.00
2023 4 11/30/2023 ADDED PAYMENT $0.00 ($3,133.20) $0.00 0 $0.00
2023 4 11/30/2023 ADDED PAYMENT $0.00 ($75.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,253.04 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,253.04) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,081.99 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,081.99) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,082.00 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,082.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,037.47 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $504.08 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,037.47) $0.00 0 $0.00
2022 4 11/30/2023 ADDED PAYMENT $0.00 ($504.08) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,137.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,137.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,576.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,576.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,576.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,576.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,539.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,539.38) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,602.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,602.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,582.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,582.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,582.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,582.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,863.77 $0.00 $0.00 0 $0.00