201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232256
B/L/Q:
29403 / 00030
Principal:
$0.00
Address:
76 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
76 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 $1,745.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,745.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,745.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,745.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,711.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $100.86 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $6.96 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $833.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,711.24) $0.00 0 $0.00 CORELOGIC
2024 4 12/3/2024 SEWER PAYMENT $0.00 ($6.96) $0.00 0 $0.00
2024 4 12/3/2024 WATER PAYMENT $0.00 ($833.78) $0.00 0 $0.00
2024 4 12/3/2024 SOLID WASTE PAYMENT $0.00 ($100.86) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,758.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,758.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,756.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,756.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,756.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,756.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,923.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,923.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,791.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,791.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,655.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,655.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,655.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,655.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,415.61 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $640.41 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,812.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,415.61) $0.00 0 $0.00 CORELOGIC
2022 4 2/7/2023 SEWER PAYMENT $0.00 ($640.41) $0.00 0 $0.00
2022 4 2/7/2023 WATER PAYMENT $0.00 ($1,812.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,699.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,699.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,253.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,253.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,253.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,253.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,224.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,224.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,274.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,274.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,258.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,258.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,258.62 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,258.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,482.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,482.20) $0.00 0 $0.00 CORELOGIC