201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236380
B/L/Q:
29502 / 00020
Principal:
$0.00
Address:
31 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
31 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 $1,149.43 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,149.43) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,050.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,050.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,050.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,050.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,029.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,029.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,058.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,058.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,057.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,057.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,057.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,057.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,157.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,157.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,078.39 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,078.39) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $996.52 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($996.52) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $996.52 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($996.52) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,453.84 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,453.84) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,022.87 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,022.87) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $754.68 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($754.68) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $754.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($754.69) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $736.80 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($736.80) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $766.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($766.92) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $757.50 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($757.50) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $757.51 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($757.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $892.07 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($892.07) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $688.81 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($688.81) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $724.57 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($724.57) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $724.57 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($724.57) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $416.01 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $749.03 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $792.35 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($749.03) $0.00 0 $0.00 LERETA