201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166462
B/L/Q:
27902 / 00020
Principal:
$1,098.64
Address:
297 PEARSALL AVE.
Bank Code:
N/A
Interest:
$20.51
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,119.15
Location:
297 PEARSALL AVE.
L.Pay Date:
2/5/2024
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,098.63 $0.00 $1,098.63 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,098.64 $0.00 $1,098.64 84 $20.51
2024 4 11/1/2024 TAXES BILL $1,076.98 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($116.08) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,076.98) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($68.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,106.51 $0.00 $0.00 0 $0.00
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($1,106.51) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,105.52 $0.00 $0.00 0 $0.00
2024 2 12/2/2024 TAXES PAYMENT $0.00 ($1,105.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,105.53 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,105.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,210.32 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,210.32) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,127.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,127.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,042.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,042.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,042.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,042.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,520.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,520.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,069.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,069.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $789.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($789.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $789.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($789.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $770.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($770.47) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $801.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($801.96) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $792.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($792.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $792.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($792.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $932.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($932.83) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $720.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($720.29) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $757.68 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($757.68) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $757.68 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($757.68) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $783.26 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($783.26) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $783.27 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($783.27) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $732.09 $0.00 $0.00 0 $0.00
2019 2 8/9/2018 TRANSFER TO/FROM QTR $0.00 ($629.52) $0.00 0 $0.00