201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222216
B/L/Q:
29201 / 00014
Principal:
$0.00
Address:
217 PEARSALL AVENUE
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
217 PEARSALL AVE.
L.Pay Date:
4/3/2023
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,791.81 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAXES $0.00 ($3,791.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,791.82 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAXES $0.00 ($3,791.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,502.76 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,502.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,219.26 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,219.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,222.61 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,222.62) $0.00 0 $0.00
2023 2 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,222.62 $0.00 $0.00 0 $0.00
2023 1 4/3/2023 TAXES INTEREST $0.00 ($17.39) $0.00 0 $0.00
2023 1 4/3/2023 TAXES PAYMENT $0.00 ($1,222.62) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,783.70 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,783.70) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,254.94 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,254.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $925.91 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($925.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $925.91 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($925.91) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $903.97 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($903.97) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $940.92 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($940.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $929.37 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($929.37) $0.00 0 $0.00 E-CHECK
2021 2 5/26/2021 TAXES INTEREST $0.00 ($5.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $929.38 $0.00 $0.00 0 $0.00
2021 1 3/4/2021 TAXES INTEREST $0.00 ($7.02) $0.00 0 $0.00
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($929.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,094.46 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($1,094.46) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($22.07) $0.00 0 $0.00
2020 4 1/7/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $845.10 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($845.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $888.96 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($888.96) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $888.97 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($888.97) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $918.98 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($918.98) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $918.99 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($876.58) $0.00 0 $0.00 CORELOGIC
2019 3 2/19/2020 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00
2019 3 2/19/2020 TAXES PAYMENT $0.00 ($42.41) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $901.35 $0.00 $0.00 0 $0.00