201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229906
B/L/Q:
29304 / 00020
Principal:
$0.00
Address:
117 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
117 PEARSALL AVE.
L.Pay Date:
5/9/2022
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 $1,914.09 $0.00 $1,914.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,749.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,749.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,749.56 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,749.56) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,715.08 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,715.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,762.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,762.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,760.52 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,760.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,760.53 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,760.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,927.41 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,927.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,795.78 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,795.78) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,659.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,659.45) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,659.46 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,659.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,421.01 $0.00 $0.00 0 $0.00
2022 4 8/5/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,420.99) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,703.33 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,703.31) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,256.73 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,256.73) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,256.74 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($50.14) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,206.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,226.96 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,226.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,277.11 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,277.11) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,261.43 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,261.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,261.44 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,261.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,485.51 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,485.51) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,147.05 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,147.05) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,206.59 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,206.59) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,206.59 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,206.59) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,247.33 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,247.33) $0.00 0 $0.00