201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236836
B/L/Q:
01435 / 00003
Principal:
$0.00
Address:
44 PEARSALL AVE.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
44 PEARSALL AVE.
L.Pay Date:
10/28/2004
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,199.47 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,199.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,199.48 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,199.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,171.08 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,171.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 7/20/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,399.84 $0.00 $0.00 0 $0.00
2004 1 1/26/2004 TAXES PAYMENT $0.00 ($1,342.74) $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($57.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,242.74 $0.00 $0.00 0 $0.00
2003 4 10/14/2003 TAXES PAYMENT $0.00 ($1,242.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,242.75 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,242.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,197.71 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,197.71) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,286.67 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,286.67) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,237.06 $0.00 $0.00 0 $0.00
2002 4 10/7/2002 TAXES PAYMENT $0.00 ($1,237.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,237.06 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,237.06) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,251.56 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($1,251.56) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,172.98 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($1,172.98) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,276.88 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,276.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,276.89 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($1,276.89) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,145.74 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($1,145.74) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,207.78 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,207.78) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,258.98 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,258.98) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,258.98 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($1,258.98) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,187.21 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($1,187.21) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,202.12 $0.00 $0.00 0 $0.00
2000 1 2/14/2000 TAXES PAYMENT $0.00 ($1,196.99) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5.13) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,216.27 $0.00 $0.00 0 $0.00
1999 4 11/16/1999 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00
1999 4 11/16/1999 TAXES PAYMENT $0.00 ($1,221.40) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5.13 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,216.27 $0.00 $0.00 0 $0.00
1999 3 6/25/1999 TAXES PAYMENT $0.00 ($1,190.98) $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($25.29) $0.00 0 $0.00