201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221903
B/L/Q:
28604 / 00071
Principal:
$0.00
Address:
244 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
242 PEARSALL AVE.
L.Pay Date:
1/13/2025
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 $559.45 $0.00 $559.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $511.36 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($511.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $511.36 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($511.36) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $501.28 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($501.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $515.02 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($515.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $514.56 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($514.56) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $514.57 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($514.57) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $563.33 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($563.33) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $524.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($524.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $485.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($485.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $485.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($485.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $707.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($707.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $497.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($497.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $367.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($367.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $367.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($367.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $358.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($358.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $373.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($373.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $368.69 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($368.69) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $368.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($368.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $434.18 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($434.18) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $335.26 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($335.26) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $352.66 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($352.66) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $352.66 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($352.66) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $364.56 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($364.56) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $364.57 $0.00 $0.00 0 $0.00