201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167452
B/L/Q:
01260.5 / 00006.B
Principal:
$0.00
Address:
266 PEARSALL AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
266 PEARSALL AVE.
L.Pay Date:
11/5/2007
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $961.99 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($961.99) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $961.99 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($961.99) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,149.60 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($1,149.60) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,088.17 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,088.17) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $871.46 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($871.46) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $871.47 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($871.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,053.86 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,053.86) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,084.46 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,084.46) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $806.06 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($806.06) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $806.07 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($806.07) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $897.50 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($897.50) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $944.12 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($944.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $814.01 $0.00 $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($814.01) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $973.01 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($973.01) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $832.51 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($832.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $894.35 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($894.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $859.86 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($859.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $859.86 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($859.86) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $869.95 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $12.45 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($869.95) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($12.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $815.33 $0.00 $0.00 0 $0.00