201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167460
B/L/Q:
28505 / 00014
Principal:
$0.00
Address:
272 PEARSALL AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
272 PEARSALL AVE.
L.Pay Date:
8/3/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,334.49 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($1,334.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,219.78 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,219.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,219.78 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,219.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,195.74 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,195.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,228.52 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,228.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,227.42 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,227.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,227.43 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,227.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,343.77 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,343.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,252.01 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,252.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,156.96 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,156.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,156.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,156.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,687.91 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,687.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,187.55 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,187.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $876.18 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($569.40) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($306.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $876.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($876.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $855.42 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($855.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $890.39 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($890.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $879.46 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($483.14) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($396.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $879.47 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($879.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,035.69 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,035.69) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $799.71 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($799.71) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $841.22 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($841.22) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $841.23 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($841.23) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $869.63 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($216.57) $0.00 0 $0.00