201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236869
B/L/Q:
29503 / 00025
Principal:
$0.00
Address:
24 PEARSALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
24 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 $3,144.75 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,144.75) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,874.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,874.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,874.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,874.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,817.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,817.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,895.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,895.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,893.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $998.79 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($998.79) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,893.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,893.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $998.80 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($8.34) $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($998.80) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,885.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,073.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,995.17 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,073.16) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($114.07) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($3,995.17) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,931.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,931.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,784.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,784.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,784.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,784.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,604.10 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,569.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,604.10) $0.00 0 $0.00 CORELOGIC
2022 4 12/13/2023 ADDED/OMITTED PAYMENT $0.00 ($1,569.08) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,832.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES INTEREST $0.00 ($111.32) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,832.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,351.77 $0.00 $0.00 0 $0.00
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($1,351.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,351.77 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($53.94) $0.00 0 $0.00
2022 1 8/3/2022 TAXES PAYMENT $0.00 ($1,297.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,319.74 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($1,319.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,373.68 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,373.68) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,356.83 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,356.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,356.83 $0.00 $0.00 0 $0.00