201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222190
B/L/Q:
29201 / 00017
Principal:
$0.00
Address:
211 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
211 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 $3,620.53 $0.00 $3,620.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,309.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,309.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,309.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,309.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,244.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,244.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,333.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,333.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,330.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,330.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,330.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,330.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,645.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,645.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,396.75 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,396.75) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,138.87 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,138.87) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,138.88 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,138.88) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,579.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,579.37) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,221.87 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,221.87) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,377.13 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($615.81) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,761.32) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,377.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,377.13) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,320.81 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,320.81) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,415.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,415.66) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,386.02 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($168.41) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,217.61) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,386.02 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,386.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,809.87 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,809.87) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,169.65 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,169.65) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,282.28 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,282.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,282.28 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,282.28) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,359.34 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($84.21) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,275.13) $0.00 0 $0.00 LERETA