201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221846
B/L/Q:
28604 / 00068
Principal:
$0.00
Address:
236 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
236 PEARSALL AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,191.58 $0.00 $1,191.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,089.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,089.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,089.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,089.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,067.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,067.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,096.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,096.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,095.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,095.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,095.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,095.98) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,199.86 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,199.86) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,117.93 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,117.93) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,033.05 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,033.05) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,033.06 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,033.06) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,507.15 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,507.15) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,060.37 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,060.37) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $782.35 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($782.35) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $782.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($782.35) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $763.81 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($763.81) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $795.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($795.03) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $785.28 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($785.28) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $785.28 $0.00 $0.00 0 $0.00
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($785.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/4/2021 TAXES INTEREST $0.00 ($5.76) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $924.77 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($7.40) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($924.77) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($18.65) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $714.07 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($714.07) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/13/2020 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $751.13 $0.00 $0.00 0 $0.00
2020 2 7/1/2020 TAXES PAYMENT $0.00 ($751.13) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 7/1/2020 TAXES INTEREST $0.00 ($10.02) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $751.14 $0.00 $0.00 0 $0.00
2020 1 3/11/2020 TAXES PAYMENT $0.00 ($751.14) $0.00 0 $0.00 WEB CREDIT CARD