201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222141
B/L/Q:
29201 / 00023
Principal:
$0.00
Address:
199 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
199 PEARSALL AVE.
L.Pay Date:
5/2/2025
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 $1,465.80 $0.00 $1,465.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,339.80 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,339.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,339.80 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,339.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,313.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,313.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,349.40 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($1,349.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,348.20 $0.00 $0.00 0 $0.00
2024 2 3/2/2024 TAXES PAYMENT $0.00 ($5.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/2/2024 TAXES INTEREST $0.00 ($10.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,342.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,348.20 $0.00 $0.00 0 $0.00
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($1,348.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,476.00 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,446.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/9/2023 TAXES INTEREST $0.00 ($29.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/2/2024 TAXES PAYMENT $0.00 ($29.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,375.20 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($1,375.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,270.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,270.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,270.80 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,270.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,854.00 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($1,854.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,304.40 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,304.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $962.40 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($962.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $962.40 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($962.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $939.60 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($4.38) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($939.60) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($18.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $978.00 $0.00 $0.00 0 $0.00
2021 3 4/21/2021 TAXES PAYMENT $0.00 ($183.45) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($794.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $966.00 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($183.45) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($782.55) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $966.00 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($966.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,137.60 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,137.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $878.40 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES INTEREST $0.00 ($7.61) $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($878.40) $0.00 0 $0.00