201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230367
B/L/Q:
29305 / 00028
Principal:
$0.00
Address:
142 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
142 PEARSALL AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,359.33 $0.00 $1,359.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,237.10 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,237.10) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,237.11 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,237.11) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,211.49 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,211.49) $0.00 0 $0.00 BATCH POSTING
2024 4 6/1/2025 S/C DED DISALLOW 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2024 4 3/27/2025 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2024 4 3/28/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,246.42 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,246.42) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,245.25 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,245.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,245.26 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,245.26) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,369.22 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,369.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,271.45 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,271.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,170.17 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,170.17) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,170.18 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,170.18) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,735.87 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,735.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,202.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,202.77) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $871.03 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($603.02) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($268.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $871.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($871.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $848.91 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($848.91) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $886.16 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($886.16) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $874.52 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($874.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $874.52 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($874.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,040.97 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,040.97) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $789.55 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($789.55) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $833.78 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($833.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $833.78 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($833.78) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $801.54 $0.00 $0.00 0 $0.00