201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231811
B/L/Q:
29402 / 00017
Principal:
$0.00
Address:
85 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
85 PEARSALL AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,955.01 $0.00 $1,955.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,786.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,786.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,786.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,786.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,751.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,751.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,799.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,799.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,798.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,798.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,798.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,798.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,968.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,968.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,834.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,834.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,694.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,694.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,694.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,694.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,472.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,472.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,739.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,739.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,283.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,283.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,283.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,283.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,636.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,636.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,687.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,687.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $905.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($905.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $905.23 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($905.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,066.02 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($1,066.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $823.14 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($823.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $865.86 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($865.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $865.87 $0.00 $0.00 0 $0.00
2020 1 2/14/2020 TAXES PAYMENT $0.00 ($865.87) $0.00 0 $0.00 E-CHECK
2020 1 2/14/2020 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $895.10 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($895.10) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($36.61) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($40.39) $0.00 0 $0.00 TAXSALE PAYMENT