201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222075
B/L/Q:
01373 / 00014
Principal:
$0.00
Address:
185 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
185 PEARSALL AVE.
L.Pay Date:
11/1/2006
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,262.13 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($1,262.13) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,262.13 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($1,262.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,539.37 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($1,539.37) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,585.87 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,585.87) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,162.71 $0.00 $0.00 0 $0.00
2005 4 11/17/2005 TAXES PAYMENT $0.00 ($1,162.71) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,162.72 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,162.72) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,301.71 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,301.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,372.56 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,372.56) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,204.78 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,204.78) $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 3/24/2005 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,204.79 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,204.79) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,174.80 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,174.80) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,416.47 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,416.47) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,250.51 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($1,250.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,250.51 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,250.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,202.91 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($1,202.91) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,296.91 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($1,296.91) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,306.99 $0.00 $0.00 0 $0.00
2002 4 9/6/2002 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,306.99) $0.00 0 $0.00
2002 4 2/27/2003 OVERPAID TAX REFUND 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,306.99 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,306.99) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,322.33 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,322.33) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,239.29 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,239.29) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,349.07 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($1,349.07) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,349.07 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,349.07) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,210.52 $0.00 $0.00 0 $0.00