201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231944
B/L/Q:
01421 / 00027
Principal:
$0.00
Address:
67-69 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
67-69 PEARSALL AVE.
L.Pay Date:
10/31/2007
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $654.85 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($654.85) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $654.86 $0.00 $0.00 0 $0.00
2007 3 7/24/2007 TAXES PAYMENT $0.00 ($654.86) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $806.94 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($806.94) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $757.14 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($757.14) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $581.47 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($581.47) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $581.48 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($581.48) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $729.32 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($729.32) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $754.13 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($754.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $528.45 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($528.45) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $528.45 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($528.45) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $602.58 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($602.58) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $640.36 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($640.36) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $550.89 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($550.89) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $550.89 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($550.89) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $534.89 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($534.89) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $663.78 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($663.78) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $575.27 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($575.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $575.27 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($575.27) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $549.89 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($549.89) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $600.02 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($600.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $584.56 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($584.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $584.57 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($584.57) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $592.73 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($592.73) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $548.46 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($548.46) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $619.50 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($619.50) $0.00 0 $0.00