201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221721
B/L/Q:
28604 / 00062
Principal:
$0.00
Address:
218 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
218 PEARSALL AVE.
L.Pay Date:
6/20/2025
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 $1,905.54 $0.00 $1,905.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,741.74 $0.00 $0.00 0 $0.00
2025 2 6/20/2025 TAXES PAYMENT $0.00 ($1,741.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/20/2025 TAXES INTEREST $0.00 ($105.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,741.74 $0.00 $0.00 0 $0.00
2025 1 6/20/2025 TAXES PAYMENT $0.00 ($1,741.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,707.42 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,707.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,754.22 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,754.22) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,752.66 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,752.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,752.66 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,752.66) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,918.80 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,918.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,787.76 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,787.76) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $1,652.04 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,652.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,652.04 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,652.04) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,410.20 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,410.20) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,695.72 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,695.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,251.12 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($518.00) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($733.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,251.12 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,251.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,221.48 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,221.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,271.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,271.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,255.80 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($554.56) $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($701.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,255.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,255.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,478.88 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,478.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,141.92 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,141.92) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,201.20 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,201.20) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,201.20 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,201.20) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,241.76 $0.00 $0.00 0 $0.00