201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229856
B/L/Q:
01415 / 00012
Principal:
$0.00
Address:
129 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
129 PEARSALL AVE.
L.Pay Date:
10/24/2006
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,422.23 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($1,422.23) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,422.24 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,422.24) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,719.90 $0.00 $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($1,719.90) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,769.83 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($1,760.46) $0.00 0 $0.00
2006 1 3/7/2006 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2006 1 3/7/2006 TAXES PAYMENT $0.00 ($9.37) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,315.49 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES INTEREST $0.00 ($4.97) $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($1,315.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,315.50 $0.00 $0.00 0 $0.00
2005 3 7/19/2005 TAXES PAYMENT $0.00 ($1,315.50) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,464.73 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,464.73) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,540.80 $0.00 $0.00 0 $0.00
2005 1 2/15/2005 TAXES PAYMENT $0.00 ($1,540.80) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,360.66 $0.00 $0.00 0 $0.00
2004 4 11/19/2004 TAXES INTEREST $0.00 ($5.44) $0.00 0 $0.00
2004 4 11/19/2004 TAXES PAYMENT $0.00 ($1,360.66) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,360.66 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,360.66) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,328.47 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,328.47) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,587.95 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($1,587.95) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,409.75 $0.00 $0.00 0 $0.00
2003 4 10/10/2003 TAXES PAYMENT $0.00 ($1,409.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,409.76 $0.00 $0.00 0 $0.00
2003 3 7/23/2003 TAXES PAYMENT $0.00 ($1,409.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,358.66 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $1.70 $0.00 0 $0.00
2003 2 5/20/2003 TAXES INTEREST $0.00 ($10.00) $0.00 0 $0.00
2003 2 5/20/2003 TAXES PAYMENT $0.00 ($1,358.66) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.70) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,459.57 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,459.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,403.30 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($705.00) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.70 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,403.30 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,403.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,419.75 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($1,419.75) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,330.61 $0.00 $0.00 0 $0.00
2002 1 2/20/2002 TAXES INTEREST $0.00 ($5.62) $0.00 0 $0.00