201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222349
B/L/Q:
29201 / 00001
Principal:
$0.00
Address:
4403 15TH AVE #515
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
247 PEARSALL AVE.
L.Pay Date:
5/22/2025
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 $2,621.34 $0.00 $2,621.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,396.01 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,381.17) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($14.84) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($14.84) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,396.01 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,396.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,348.80 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($55.40) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($2,348.80) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($48.23) $0.00 0 $0.00
2024 4 12/30/2024 NSF CHK RVRSL $0.00 $2,348.80 $0.00 0 $0.00
2024 4 12/30/2024 NSF INTEREST REVERSAL $0.00 $55.40 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($2,348.80) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($45.06) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 ADVERTISEMENT CHARGE $0.00 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 12/30/2024 ADVERTISEMENT CHARGE $0.00 $48.23 $0.00 0 $0.00
2024 4 2/3/2025 TAX ADV CHARGE PAYMENT $0.00 ($48.23) $0.00 0 $0.00
2024 4 2/3/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,413.18 $0.00 $0.00 0 $0.00
2024 3 10/22/2024 TAXES INTEREST $0.00 ($63.98) $0.00 0 $0.00
2024 3 10/22/2024 TAXES PAYMENT $0.00 ($2,406.07) $0.00 0 $0.00
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($7.11) $0.00 0 $0.00
2024 3 12/30/2024 NSF CHK RVRSL $0.00 $7.11 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($7.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,411.03 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($54.08) $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,356.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,411.03 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES INTEREST $0.00 ($48.22) $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($2,291.78) $0.00 0 $0.00
2024 1 4/9/2024 TAXES INTEREST $0.00 ($1.67) $0.00 0 $0.00
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($119.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,639.57 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,639.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($58.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,459.32 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES INTEREST $0.00 ($49.44) $0.00 0 $0.00
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($2,449.64) $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($9.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,272.61 $0.00 $0.00 0 $0.00
2023 2 7/25/2023 TAXES INTEREST $0.00 ($95.88) $0.00 0 $0.00
2023 2 7/25/2023 TAXES PAYMENT $0.00 ($2,261.69) $0.00 0 $0.00
2023 2 9/11/2023 TAXES PAYMENT $0.00 ($10.92) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,272.62 $0.00 $0.00 0 $0.00
2023 1 3/28/2023 TAXES INTEREST $0.00 ($65.97) $0.00 0 $0.00