201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221481
B/L/Q:
28604 / 00047
Principal:
$0.00
Address:
176 PEARSALL AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
176 PEARSALL AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,627.65 $0.00 $1,627.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,487.74 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,487.74) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,487.74 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,487.74) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,458.42 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,458.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,498.40 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,498.40) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,497.06 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($1,497.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,497.07 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,497.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,638.97 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,638.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,527.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,527.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,411.12 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,411.12) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,411.12 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,411.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,058.71 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,058.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,448.43 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,448.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,068.66 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($42.64) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($620.10) $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($405.92) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,068.67 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($42.64) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,026.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,043.34 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($1,085.98) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $42.64 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,085.99 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,085.99) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,072.66 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($463.16) $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($609.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,072.67 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,072.67) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,263.21 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,263.21) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $975.39 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($975.39) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,026.02 $0.00 $0.00 0 $0.00
2020 2 1/27/2020 TAXES PAYMENT $0.00 ($1,026.02) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,026.03 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,026.03) $0.00 0 $0.00