201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166421
B/L/Q:
27902 / 00018
Principal:
$249.56
Address:
301 PEARSALL AVE.
Bank Code:
N/A
Interest:
$7.49
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$257.05
Location:
301 PEARSALL AVE.
L.Pay Date:
5/27/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,405.13 $0.00 $1,405.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,278.97 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($1,277.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/27/2025 TAXES INTEREST $0.00 ($16.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,278.98 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,278.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,252.54 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,252.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($58.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($132.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $249.56 60 $7.49
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 5/27/2025 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,288.59 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES INTEREST $0.00 ($34.04) $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,288.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,287.38 $0.00 $0.00 0 $0.00
2024 2 8/30/2024 TAXES PAYMENT $0.00 ($1,265.96) $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($21.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,287.39 $0.00 $0.00 0 $0.00
2024 1 11/11/2023 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($1,287.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/24/2024 TAXES INTEREST $0.00 ($6.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,352.84 $0.00 $0.00 0 $0.00
2023 4 7/30/2023 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($1,352.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 12/18/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,251.92 $0.00 $0.00 0 $0.00
2023 3 5/27/2023 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/27/2023 TAXES INTEREST $0.00 ($7.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,251.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,272.39 $0.00 $0.00 0 $0.00
2023 2 5/27/2023 TAXES PAYMENT $0.00 ($1,272.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,272.39 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,261.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/10/2023 TAXES INTEREST $0.00 ($11.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/27/2023 TAXES PAYMENT $0.00 ($11.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,856.31 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,606.31) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,306.03 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,306.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $963.60 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($963.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $963.61 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($963.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $940.77 $0.00 $0.00 0 $0.00