201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166181
B/L/Q:
01258 / 00011.A
Principal:
$0.00
Address:
325 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
325 PEARSALL AVE.
L.Pay Date:
8/15/2006
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 $1,112.24 $0.00 $0.00 0 $0.00
2006 4 8/15/2006 TAXES PAYMENT $0.00 ($1,112.24) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,112.24 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,112.24) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,358.10 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($1,358.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,399.35 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,399.35) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,024.07 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,024.07) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,024.08 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,024.08) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,147.34 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,147.34) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,210.17 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,210.17) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,061.38 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($1,061.38) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,061.39 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($1,061.39) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,034.78 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,034.78) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,249.12 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($1,249.12) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,101.93 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($1,101.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,101.93 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,101.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,059.73 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,059.73) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,143.08 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($1,143.08) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,109.09 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($1,109.09) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,109.10 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,109.10) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,122.69 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($1,122.69) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,049.06 $0.00 $0.00 0 $0.00
2002 1 1/15/2002 TAXES PAYMENT $0.00 ($1,049.06) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,158.91 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($1,158.91) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,158.91 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($1,158.91) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,036.04 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($1,036.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,094.17 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,094.17) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,154.64 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($1,154.64) $0.00 0 $0.00