201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229807
B/L/Q:
29304 / 00010
Principal:
$6.92
Address:
141 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.08
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$7.00
Location:
141 PEARSALL AVE.
L.Pay Date:
5/4/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,739.42 $0.00 $1,739.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,589.89 $0.00 $6.92 55 $0.08
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,582.97) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,589.90 $0.00 $0.00 0 $0.00
2025 1 12/18/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 1 12/18/2024 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,583.04) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($6.81) $0.00 0 $0.00 E-CHECK
2025 1 5/4/2025 TAXES PAYMENT $0.00 ($6.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,558.56 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,535.31) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($23.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,601.29 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,578.25) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES INTEREST $0.00 ($23.04) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($23.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,599.86 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,599.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,599.87 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,599.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,751.52 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,751.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,631.91 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,631.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,508.01 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,508.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,508.02 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,508.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,200.07 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($2,200.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,547.89 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,547.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,142.05 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,142.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,142.05 $0.00 $0.00 0 $0.00
2022 1 3/27/2022 TAXES PAYMENT $0.00 ($1,142.05) $0.00 0 $0.00 E-CHECK
2022 1 3/27/2022 TAXES INTEREST $0.00 ($14.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,114.99 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($44.13) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($1,114.99) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($46.58) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,160.56 $0.00 $0.00 0 $0.00
2021 3 12/2/2021 TAXES PAYMENT $0.00 ($1,160.56) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,146.32 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($505.40) $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($640.92) $0.00 0 $0.00 E-CHECK
2021 2 5/22/2021 TAXES INTEREST $0.00 ($2.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,146.32 $0.00 $0.00 0 $0.00