201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232165
B/L/Q:
29403 / 00035
Principal:
$0.00
Address:
86 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
86 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 $1,277.69 $0.00 $1,277.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,167.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,167.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,167.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,167.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,144.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,144.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,176.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,176.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,175.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,175.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,175.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,175.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $0.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,286.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $713.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,286.57) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($1.13) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($713.03) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($0.18) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,198.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,198.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,107.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,107.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,107.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,107.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,616.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,616.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,137.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,137.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $838.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($838.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $838.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($838.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $819.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($819.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $852.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($852.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $842.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($842.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $842.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($842.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $991.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($991.61) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $765.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($765.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $805.42 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($805.42) $0.00 0 $0.00 CORELOGIC