201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221770
B/L/Q:
01372 / 00032.A
Principal:
$0.00
Address:
222 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
222 PEARSALL AVE.
L.Pay Date:
11/5/2007
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $875.47 $0.00 $0.00 0 $0.00
2007 4 10/15/2007 TAXES PAYMENT $0.00 ($875.47) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $875.47 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($875.47) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,070.58 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($1,070.58) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,006.70 $0.00 $0.00 0 $0.00
2007 1 1/16/2007 TAXES PAYMENT $0.00 ($1,006.70) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $781.33 $0.00 $0.00 0 $0.00
2006 4 10/13/2006 TAXES PAYMENT $0.00 ($781.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $781.33 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($781.33) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $971.01 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($971.01) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,002.83 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($1,002.83) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $713.30 $0.00 $0.00 0 $0.00
2005 4 10/21/2005 TAXES PAYMENT $0.00 ($713.30) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $713.31 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($713.31) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $808.41 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($808.41) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $856.88 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($856.88) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $804.59 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($804.59) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $804.60 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($804.60) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $784.06 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($784.06) $0.00 0 $0.00 BATCH POSTING
2004 2 7/21/2004 S/C DEDUCTION 2ND QTR $0.00 ($250.00) $0.00 0 $0.00
2004 2 8/13/2004 REFUND SENIOR DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $949.43 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($949.43) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $835.87 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($835.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $835.87 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($835.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $803.32 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($803.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $867.62 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($867.62) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $844.26 $0.00 $0.00 0 $0.00
2002 4 12/17/2002 TAXES INTEREST $0.00 ($8.81) $0.00 0 $0.00
2002 4 12/17/2002 TAXES PAYMENT $0.00 ($844.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $844.26 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($844.26) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $854.74 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($854.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $797.94 $0.00 $0.00 0 $0.00