201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222133
B/L/Q:
29201 / 00024
Principal:
$0.00
Address:
197 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
197 PEARSALL AVE.
L.Pay Date:
2/6/2024
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 5/9/2025 TAXES PAYMENT $0.00 ($1,211.40) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,211.41 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,211.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,187.53 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,187.53) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,220.08 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,220.08) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,219.00 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,219.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,219.00 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($419.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $63.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $46.75 $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 $432.29 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,334.55) $0.00 0 $0.00
2023 4 12/12/2023 SEWER PAYMENT $0.00 ($46.75) $0.00 0 $0.00
2023 4 12/12/2023 WATER PAYMENT $0.00 ($432.29) $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE PAYMENT $0.00 ($63.10) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
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
2022 4 11/1/2022 TAXES BILL $1,676.32 $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 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
2021 3 8/1/2021 TAXES BILL $884.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($884.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $873.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($873.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $873.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($873.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,028.58 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,028.58) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $794.22 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($794.22) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $835.45 $0.00 $0.00 0 $0.00