201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222208
B/L/Q:
29201 / 00015
Principal:
$0.00
Address:
215 PEARSALL AVE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
250.00
Total:
$0.00
Location:
215 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 $1,767.31 $0.00 $1,767.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,610.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,610.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,610.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,610.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,577.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,577.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,622.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,622.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,620.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,620.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,620.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,620.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,780.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,780.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,654.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,654.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,523.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,523.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,523.89 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,523.89) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,251.91 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,251.91) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,565.83 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,565.83) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,138.89 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,138.89) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,138.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,138.90) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,110.43 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,110.43) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,158.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,158.37) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,143.39 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,143.39) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,143.39 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,143.39) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,357.60 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,357.60) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,034.04 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,034.04) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,090.96 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,090.96) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,090.96 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,090.96) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,129.90 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,129.90) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,129.91 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,129.91) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,052.01 $0.00 $0.00 0 $0.00