201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166843
B/L/Q:
28504 / 00010
Principal:
$2,204.81
Address:
267 PEARSALL AVE
Bank Code:
660
Interest:
$0.68
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$2,205.49
Location:
265 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 $2,204.81 $0.00 $2,204.81 1 $0.68
2025 2 5/1/2025 TAXES BILL $2,015.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,015.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,015.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,015.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,975.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,975.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,029.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,029.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,027.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,027.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,027.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,027.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $31.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $311.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,220.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $234.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,220.15) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($311.70) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($234.03) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($31.90) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,068.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,068.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,911.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,911.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,911.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,911.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,788.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,788.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,962.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,962.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,447.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,447.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,447.61 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,413.31) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($34.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,413.31 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,413.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,413.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,413.31 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,471.08 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,191.51) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($279.57) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,453.02 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,323.27) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($129.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,453.03 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,386.45) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($66.58) $0.00 0 $0.00