201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199356
B/L/Q:
23402 / 00027
Principal:
$0.00
Address:
124 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
197 M.L. KING DRIVE
L.Pay Date:
5/2/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,216.81 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,216.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,216.81 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,216.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,173.12 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,173.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,232.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,232.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,230.71 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $435.84 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 SID JACKSON HIL PAYMENT $0.00 ($435.84) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,230.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,230.71 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,230.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,442.16 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,442.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,275.39 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,275.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $431.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,102.64 $0.00 $0.00 0 $0.00
2023 2 3/7/2023 SID JACKSON HIL PAYMENT $0.00 ($431.82) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,102.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,102.65 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($2,102.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,067.60 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,067.00) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.60) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,158.24 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,158.24) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $433.16 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,592.37 $0.00 $0.00 0 $0.00
2022 2 1/30/2022 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2022 2 3/22/2022 SID JACKSON HIL PAYMENT $0.00 ($433.16) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,591.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,592.37 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,592.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,554.64 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,554.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,618.18 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,618.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,598.33 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,598.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,598.33 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 SID JACKSON HIL BILL $469.98 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,598.33) $0.00 0 $0.00 LOCKBOX
2021 1 2/17/2021 SID JACKSON HIL PAYMENT $0.00 ($469.98) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,882.25 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,882.25) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,453.39 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,453.39) $0.00 0 $0.00 LOCKBOX