201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166538
B/L/Q:
28504 / 00003
Principal:
$1,581.84
Address:
285 PEARSALL AVE.
Bank Code:
660
Interest:
$0.37
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,582.21
Location:
285 PEARSALL AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,581.84 $0.00 $1,581.84 1 $0.37
2025 2 5/1/2025 TAXES BILL $1,445.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,445.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,445.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,445.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,417.37 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $82.52 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $487.10 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $389.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,417.37) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($487.10) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($389.12) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($82.52) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,456.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,456.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,454.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,454.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,454.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,454.94) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 SOLID WASTE BILL $175.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $977.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,592.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,080.67 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,592.85) $0.00 0 $0.00 WELLSFARGO
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($977.95) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($1,080.67) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($175.59) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,484.07 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,484.07) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,371.40 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,371.40) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,371.41 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,371.41) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,000.77 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,000.77) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,407.67 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,407.67) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,038.59 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,038.59) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,038.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,038.59) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,013.98 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,013.98) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,055.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,055.43) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,042.47 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,042.47) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,042.48 $0.00 $0.00 0 $0.00