201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166140
B/L/Q:
01258 / 00001.B
Principal:
$0.00
Address:
337 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
337 PEARSALL AVE.
L.Pay Date:
5/31/2019
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,080.62 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($1,080.62) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,080.62 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,080.62) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,306.79 $0.00 $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($1,306.79) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,344.72 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,344.72) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $999.52 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($999.52) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $999.52 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($999.52) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,112.91 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,112.91) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,170.70 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,170.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,033.84 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,033.84) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,033.84 $0.00 $0.00 0 $0.00
2004 3 7/30/2004 TAXES PAYMENT $0.00 ($1,033.84) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,009.37 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,009.37) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,206.53 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($1,206.53) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,071.13 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($1,071.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,071.14 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,071.14) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,032.32 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,032.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,108.99 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($1,108.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,066.23 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($1,066.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,066.24 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($1,066.24) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,078.73 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,078.73) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,011.00 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($1,011.00) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,100.56 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,100.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,100.56 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($1,100.56) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $987.52 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($987.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,041.00 $0.00 $0.00 0 $0.00
2001 1 1/31/2001 TAXES PAYMENT $0.00 ($1,041.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,060.13 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($1,060.13) $0.00 0 $0.00