201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222281
B/L/Q:
29201 / 00007
Principal:
$0.00
Address:
231 PEARSALL AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
231 PEARSALL AVE.
L.Pay Date:
5/9/2025
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 $1,106.07 $0.00 $1,106.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,010.99 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,010.99) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,010.99 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,010.99) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $991.06 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($991.06) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,018.24 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,018.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,017.33 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($1,017.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,017.33 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,017.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,113.76 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,113.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,037.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,037.71) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $958.92 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($958.92) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $958.93 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($958.93) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,399.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,399.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $984.28 $0.00 $0.00 0 $0.00
2022 3 1/19/2022 TAXES PAYMENT $0.00 ($28.98) $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($955.30) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $726.21 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($726.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $726.21 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($28.98) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($697.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $709.00 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($737.98) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $28.98 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $737.98 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($737.98) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $728.93 $0.00 $0.00 0 $0.00
2021 2 10/20/2020 TAXES PAYMENT $0.00 ($728.93) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $728.93 $0.00 $0.00 0 $0.00
2021 1 10/20/2020 TAXES PAYMENT $0.00 ($728.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $858.41 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($858.41) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $662.83 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($662.83) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $697.23 $0.00 $0.00 0 $0.00
2020 2 1/27/2020 TAXES PAYMENT $0.00 ($697.23) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $697.24 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($697.24) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $720.77 $0.00 $0.00 0 $0.00
2019 4 9/10/2019 TAXES PAYMENT $0.00 ($720.77) $0.00 0 $0.00