201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166272
B/L/Q:
27902 / 00010
Principal:
$0.00
Address:
317 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
317 PEARSALL AVE.
L.Pay Date:
5/19/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,567.59 $0.00 $1,567.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,427.47 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,427.47) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($5.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,427.47 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,427.47) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 NSF CHK RVRSL $0.00 $1,427.47 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,427.47) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/10/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,398.11 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,398.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,438.15 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,438.15) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,436.81 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,436.81) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,436.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,436.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,578.93 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,578.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,466.84 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,466.84) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,350.73 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,350.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,350.74 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,350.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,999.30 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($1,999.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,388.10 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,388.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,007.77 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($369.70) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($638.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,007.77 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,007.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $982.41 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($982.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,025.12 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,025.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,011.77 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($298.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($713.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,011.78 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,011.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,202.60 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,202.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $914.36 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($914.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $965.06 $0.00 $0.00 0 $0.00