201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685340
B/L/Q:
19902 / 00027 / C0002
Principal:
$0.00
Address:
191 HALLADAY ST UNIT 2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
191 HALLADAY ST.
L.Pay Date:
1/31/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,862.03 $0.00 $3,862.03 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,862.04 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,862.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,567.23 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,567.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,278.48 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($5,278.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $2,301.21 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 ADDED PAYMENT $0.00 ($2,301.21) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,301.21 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($2,301.21) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $3,835.34 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 ADDED PAYMENT $0.00 ($3,835.34) $0.00 0 $0.00 WEB CREDIT CARD