201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222109
B/L/Q:
29201 / 00027
Principal:
$0.00
Address:
191 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
191 PEARSALL AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,325.33 $0.00 $1,325.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,211.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,211.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,211.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,211.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,187.53 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $141.46 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $471.78 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $669.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,187.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/26/2024 SOLID WASTE PAYMENT $0.00 ($141.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/26/2024 SEWER PAYMENT $0.00 ($471.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/26/2024 WATER PAYMENT $0.00 ($669.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,220.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,220.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,219.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,219.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,219.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,219.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $56.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $181.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,334.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $386.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,334.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($56.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($181.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 WATER PAYMENT $0.00 ($386.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,243.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,243.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,149.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,149.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,149.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,149.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($39.80) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,676.32 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,006.13 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $983.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,676.32) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,006.13) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($983.83) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,179.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,179.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $870.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($870.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $870.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($870.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $849.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($849.55) $0.00 0 $0.00 CORELOGIC