201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232074
B/L/Q:
29403 / 00040
Principal:
$0.00
Address:
98 PEARSALL AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
98 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 $1,744.92 $0.00 $1,744.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,594.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,594.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,594.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,594.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,563.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,563.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,606.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,606.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,604.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,604.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,604.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,604.92) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,757.05 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,757.05) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,637.06 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,637.06) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,512.78 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,512.78) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,512.79 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,512.79) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,207.03 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,207.03) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,552.78 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,552.78) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,145.66 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,145.66) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,145.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,145.66) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,118.51 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,118.51) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,164.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,164.23) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,149.94 $0.00 $0.00 0 $0.00
2021 2 2/16/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,149.93) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,149.95 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,146.12) $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($3.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,354.22 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,354.22) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,045.66 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,045.66) $0.00 0 $0.00
2020 3 8/12/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,099.94 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,099.54) $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,099.95 $0.00 $0.00 0 $0.00