201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166173
B/L/Q:
27902 / 00005
Principal:
$0.00
Address:
331 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
331 PEARSALL AVE.
L.Pay Date:
7/12/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,389.86 $0.00 $0.00 0 $0.00
2025 3 7/12/2025 TAXES PAYMENT $0.00 ($2,389.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,184.43 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,184.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,184.44 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($2,184.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,141.39 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,141.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,200.08 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,200.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,198.13 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($2,198.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,198.13 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,198.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,406.49 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,406.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,242.15 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,242.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,071.93 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($2,071.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/6/2023 TAXES INTEREST $0.00 ($21.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,071.94 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,071.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,022.78 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,022.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,126.72 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,126.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,569.11 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,569.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,569.12 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($8.73) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,560.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,531.93 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,531.93) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($30.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,594.55 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,594.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,574.98 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,574.98) $0.00 0 $0.00 E-CHECK
2021 2 5/25/2021 TAXES INTEREST $0.00 ($8.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,574.99 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,574.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,854.76 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,854.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,432.16 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,432.16) $0.00 0 $0.00 E-CHECK
2020 3 8/10/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,506.50 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,505.80) $0.00 0 $0.00 E-CHECK