201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166488
B/L/Q:
27902 / 00021
Principal:
$0.00
Address:
33 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
295 PEARSALL AVE.
L.Pay Date:
5/7/2025
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 $1,219.67 $0.00 $1,219.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,114.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,114.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,114.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,114.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,092.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,092.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,122.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,122.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,121.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,121.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,121.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,121.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,228.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,228.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,144.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,144.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,057.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,057.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,057.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,057.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,542.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,542.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,085.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,085.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $800.80 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($800.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $800.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($800.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $781.82 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($207.38) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($574.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $813.78 $0.00 $0.00 0 $0.00
2021 3 10/22/2020 TAXES PAYMENT $0.00 ($217.36) $0.00 0 $0.00
2021 3 2/10/2021 TAXES PAYMENT $0.00 ($803.80) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $207.38 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $803.79 $0.00 $0.00 0 $0.00
2021 2 10/22/2020 TAXES PAYMENT $0.00 ($803.79) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $803.80 $0.00 $0.00 0 $0.00
2021 1 10/22/2020 TAXES PAYMENT $0.00 ($803.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $946.58 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($943.48) $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($3.10) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($946.58) $0.00 0 $0.00 CORELOGIC
2020 4 1/19/2021 TRANSFER TO OPERATIONS $0.00 $946.58 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $730.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($730.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $768.84 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($768.84) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $768.85 $0.00 $0.00 0 $0.00