201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229898
B/L/Q:
29304 / 00019
Principal:
$0.00
Address:
119 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
119 PEARSALL AVE.
L.Pay Date:
5/7/2025
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 $1,931.80 $0.00 $1,931.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,765.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,765.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,765.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,765.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,730.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,730.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,778.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,778.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,776.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,776.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,776.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,776.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,945.24 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,945.24) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,812.40 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,812.40) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,674.81 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,674.81) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,674.81 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,674.81) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,443.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,443.41) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,719.09 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,719.09) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,268.36 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,268.36) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,268.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,268.37) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,238.31 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,238.31) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,288.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,288.92) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,273.11 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,273.11) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,273.11 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,273.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,499.26 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,499.26) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,157.66 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,157.66) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,217.75 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,217.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,217.76 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,217.76) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,258.87 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,258.87) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,258.88 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,258.88) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,176.63 $0.00 $0.00 0 $0.00