201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221390
B/L/Q:
28604 / 00055
Principal:
$0.00
Address:
196 PEARSALL AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
194 PEARSALL AVE.
L.Pay Date:
4/9/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $22,410.66 $0.00 $22,410.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,501.55 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($5,501.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,501.56 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,501.56) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,393.15 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($5,393.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,540.97 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($5,540.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,536.05 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($5,536.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,536.05 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($5,536.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,060.82 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($6,060.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,646.92 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($5,646.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,218.22 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($5,218.22) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,218.23 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($5,218.23) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,612.98 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,612.98) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $5,356.20 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($5,356.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,951.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,951.85) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $3,951.86 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($3,951.86) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,858.23 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,858.23) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $4,015.91 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($4,015.91) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,966.64 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($3,966.64) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,966.64 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($3,966.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,671.27 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,671.27) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $3,606.93 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($3,606.93) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,794.17 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,794.17) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,794.18 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($3,794.18) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,922.29 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($3,922.29) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $3,922.29 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($3,922.29) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,666.06 $0.00 $0.00 0 $0.00