201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232066
B/L/Q:
29403 / 00041
Principal:
$0.00
Address:
100 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
100 PEARSALL AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,254.48 $0.00 $1,254.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,146.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,146.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,146.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,146.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,124.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,124.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,154.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,154.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,153.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,153.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,153.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,153.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,263.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,263.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,176.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,176.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,087.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,087.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,087.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,087.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,586.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,586.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,116.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,116.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $823.65 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($481.34) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($342.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $823.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($823.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $804.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($804.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $837.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($837.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $826.73 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($336.17) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($490.56) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $826.74 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($5.18) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($821.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $973.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($973.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $751.77 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES INTEREST $0.00 ($2.17) $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($756.95) $0.00 0 $0.00
2020 3 8/14/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $5.18 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $790.79 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($790.79) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $790.79 $0.00 $0.00 0 $0.00