201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167304
B/L/Q:
27901 / 00040
Principal:
$0.00
Address:
322 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
322 PEARSALL AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,494.71 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($3,494.71) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,194.31 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,194.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,194.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,194.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,131.36 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,131.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,217.20 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($3,217.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,214.33 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,214.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,214.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,214.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,519.02 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($21.48) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($3,519.02) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,278.71 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,278.71) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,029.80 $0.00 $0.00 0 $0.00
2023 2 6/20/2023 TAXES INTEREST $0.00 ($49.42) $0.00 0 $0.00
2023 2 6/20/2023 TAXES PAYMENT $0.00 ($3,029.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,029.80 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($31.81) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($3,029.80) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($50.59) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,420.24 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,296.22 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,233.17 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($4,420.24) $0.00 0 $0.00
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($1,296.22) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($1,233.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,109.91 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,109.91) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,294.52 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,294.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,294.53 $0.00 $0.00 0 $0.00
2022 1 3/14/2022 TAXES INTEREST $0.00 ($31.41) $0.00 0 $0.00
2022 1 3/14/2022 TAXES PAYMENT $0.00 ($2,291.61) $0.00 0 $0.00
2022 1 3/14/2022 TAXES PAYMENT $0.00 ($2.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,240.16 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($25.32) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($2,240.16) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($45.39) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,331.72 $0.00 $0.00 0 $0.00
2021 3 10/29/2021 TAXES INTEREST $0.00 ($65.93) $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($2,331.72) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,303.10 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES INTEREST $0.00 ($19.84) $0.00 0 $0.00