201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236356
B/L/Q:
29502 / 00015
Principal:
$0.00
Address:
41 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
41 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 $1,253.87 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,253.87) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,146.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,146.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,146.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,146.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,123.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,123.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,154.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,154.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,153.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,153.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,153.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,153.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,262.59 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,262.59) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,176.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,176.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,087.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,087.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,087.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,087.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,585.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,585.93) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,115.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,115.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $823.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($823.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $823.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($823.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $803.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($803.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $836.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($836.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $826.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($826.33) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $826.34 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($826.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $973.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($973.12) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $751.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($751.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $790.40 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($790.40) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $790.41 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($790.41) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $817.09 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($817.09) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $817.10 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($817.10) $0.00 0 $0.00 LERETA