201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221606
B/L/Q:
28604 / 00020
Principal:
$0.60
Address:
204 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.01
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.61
Location:
204 PEARSALL AVE.
L.Pay Date:
5/6/2025
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 $1,487.79 $0.00 $1,487.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,359.90 $0.00 $0.60 60 $0.01
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,359.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,359.90 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,359.90) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,333.10 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,333.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,369.64 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,369.64) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,368.42 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,368.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,368.43 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,368.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,498.13 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,498.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,395.83 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,395.83) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,289.86 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,289.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,289.87 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,289.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,881.81 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,323.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/14/2022 TAXES INTEREST $0.00 ($5.21) $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($557.84) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,323.97 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,323.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $976.83 $0.00 $0.00 0 $0.00
2022 2 2/18/2022 TAXES PAYMENT $0.00 ($1.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/18/2022 TAXES INTEREST $0.00 ($2.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($546.00) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($429.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $976.84 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($976.84) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 NO ACCOUNT $0.00 $976.84 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($976.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/15/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 2/18/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $953.69 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($953.69) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $992.67 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($992.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $980.49 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($415.03) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($565.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $980.49 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($980.49) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,154.66 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,154.66) $0.00 0 $0.00