201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232223
B/L/Q:
29403 / 00032
Principal:
$0.00
Address:
80 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
80 PEARSALL AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,033.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,033.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,033.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,033.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,012.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,012.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,040.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,040.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,039.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,039.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,039.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,039.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,138.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,138.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,060.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,060.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $980.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($980.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $980.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($980.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,429.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,429.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,006.02 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($1,006.02) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,006.02) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,006.02 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $742.25 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($12.03) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($730.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $742.25 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($742.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $724.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($724.66) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $754.28 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($754.28) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($754.28) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $742.25 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $12.03 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $745.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($745.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $745.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($745.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $877.37 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($877.37) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $677.47 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($677.47) $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 $712.63 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($712.63) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $712.64 $0.00 $0.00 0 $0.00