201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221549
B/L/Q:
28604 / 00052
Principal:
$0.00
Address:
186 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
186 PEARSALL AVE.
L.Pay Date:
5/4/2017
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $1,393.88 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,393.88) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $1,393.88 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,393.88) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $1,433.51 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,433.51) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $1,433.52 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,433.52) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $1,354.24 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,354.24) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $1,354.25 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,354.25) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $1,362.93 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,362.93) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $1,362.93 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($1,362.93) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $1,345.55 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,345.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $1,345.56 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,345.56) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $1,339.40 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,339.40) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $1,340.13 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,340.13) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $1,351.34 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,351.34) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,351.35 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,351.35) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $1,402.38 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,402.38) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $1,402.39 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($1,402.39) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $1,300.30 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($1,300.30) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $1,300.31 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,300.31) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 SEWER BILL $285.43 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,332.16 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $241.25 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($1,332.16) $0.00 0 $0.00 CORELOGIC
2012 4 12/14/2012 SEWER PAYMENT $0.00 ($285.43) $0.00 0 $0.00
2012 4 12/14/2012 WATER PAYMENT $0.00 ($241.25) $0.00 0 $0.00
2012 4 12/14/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,332.16 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($1,332.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $1,268.45 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($1,268.45) $0.00 0 $0.00 CORELOGIC
2012 2 5/30/2012 TRANSFER TO/FROM QTR $0.00 ($1,214.71) $0.00 0 $0.00
2012 2 5/30/2012 TRANSFER TO/FROM QTR $0.00 $1,268.45 $0.00 0 $0.00
2012 2 6/26/2012 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00