201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212431
B/L/Q:
26404 / 00020
Principal:
$0.00
Address:
38 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
78 WARNER AVE.
L.Pay Date:
4/29/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,394.34 $0.00 $1,394.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,274.48 $0.00 $0.00 0 $0.00
2025 2 11/25/2024 TAXES PAYMENT $0.00 ($371.56) $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($902.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,274.49 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($1,274.49) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,249.37 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $304.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $836.31 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $894.25 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 SOLID WASTE INTEREST $0.00 ($6.66) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,249.37) $0.00 0 $0.00
2024 4 11/25/2024 SEWER PAYMENT $0.00 ($836.31) $0.00 0 $0.00
2024 4 11/25/2024 WATER PAYMENT $0.00 ($894.25) $0.00 0 $0.00
2024 4 11/25/2024 SOLID WASTE PAYMENT $0.00 ($304.11) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($65.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,283.62 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($1,283.62) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES INTEREST $0.00 ($12.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,282.47 $0.00 $0.00 0 $0.00
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($1,282.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/11/2024 TAXES INTEREST $0.00 ($19.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,282.48 $0.00 $0.00 0 $0.00
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($1,282.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/4/2024 TAXES INTEREST $0.00 ($17.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SOLID WASTE BILL $1,049.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $3,351.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,404.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $17,278.80 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,404.04) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($3,351.87) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($17,278.80) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($1,049.14) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,308.16 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,308.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,208.85 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($1,208.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,208.85 $0.00 ($600.00) 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,208.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,763.61 $0.00 $0.00 0 $0.00
2022 4 12/24/2022 TAXES PAYMENT $0.00 ($1,763.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/24/2022 TAXES INTEREST $0.00 ($24.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,240.81 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,240.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/27/2022 TAXES INTEREST $0.00 ($23.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $915.48 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($915.48) $0.00 0 $0.00 WEB CREDIT CARD