201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236273
B/L/Q:
29502 / 00017
Principal:
$0.00
Address:
37 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
37 PEARSALL AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,768.12 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,768.12) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,616.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,616.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,616.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,616.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,584.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,584.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,627.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,627.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,626.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,626.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,626.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,626.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,842.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,842.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,721.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,721.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,470.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,470.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,470.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,470.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,173.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,423.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/16/2022 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2022 4 11/14/2022 S/C DEDUCTION $0.00 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 S/C DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2022 4 11/16/2022 TRANSFER TO QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,510.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,510.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,098.39 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,098.39) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,098.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,098.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,070.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,070.89) $0.00 0 $0.00 CORELOGIC
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 8/10/2022 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00
2021 4 8/10/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,117.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,117.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,102.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,102.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,102.74 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,102.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,309.73 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,309.73) $0.00 0 $0.00
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00