201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236802
B/L/Q:
29503 / 00031
Principal:
$0.00
Address:
40 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
40 PEARSALL AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,872.56 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,872.56) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,711.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,711.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,711.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,711.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,677.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,677.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,723.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,723.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,722.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,722.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,722.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,722.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,885.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,885.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,756.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,756.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,246.89 $0.00 $0.00 0 $0.00
2023 2 12/16/2022 CHANGE TO EXEMPT $0.00 ($1,623.46) $0.00 0 $0.00
2023 2 12/16/2022 TRANSFER TO QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,623.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,246.90 $0.00 $0.00 0 $0.00
2023 1 12/16/2022 CHANGE TO EXEMPT $0.00 ($1,623.46) $0.00 0 $0.00
2023 1 12/16/2022 TRANSFER TO QTR/YEAR $0.00 ($1,623.44) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,736.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,736.97) $0.00 0 $0.00 CORELOGIC
2022 4 12/16/2022 CHANGE TO EXEMPT $0.00 ($1,623.45) $0.00 0 $0.00
2022 4 12/16/2022 TRANSFER TO QTR/YEAR $0.00 $1,623.45 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,332.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,332.74) $0.00 0 $0.00 CORELOGIC
2022 3 9/2/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,801.69 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $657.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,801.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($657.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,801.70 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $657.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,801.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($657.24) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,759.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,095.40 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($339.10) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,419.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,095.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,830.90 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($2,170.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $339.10 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,808.43 $0.00 $0.00 0 $0.00
2021 2 6/9/2021 TAXES PAYMENT $0.00 ($1,808.43) $0.00 0 $0.00 E-CHECK