201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221978
B/L/Q:
29201 / 00039
Principal:
$0.00
Address:
161 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
161 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 $1,784.00 $0.00 $1,784.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,630.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,630.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,630.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,630.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,598.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,598.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,642.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,642.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,640.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,640.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,640.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,640.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,796.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,796.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,673.74 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,673.74) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,546.67 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,546.67) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,546.67 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,546.67) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,256.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,256.47) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,587.57 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,587.57) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,171.32 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,171.32) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,171.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,171.32) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,143.56 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,143.56) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,190.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,190.31) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,175.70 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,175.70) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,175.71 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,175.71) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,384.55 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,384.55) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,069.09 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,069.09) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,124.58 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,124.58) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,124.59 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,124.59) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,162.55 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($82.84) $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,079.71) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,162.56 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,162.56) $0.00 0 $0.00 LERETA