201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238691
B/L/Q:
26602 / 00025
Principal:
$0.00
Address:
124 PEARSALL AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
17 VAN NOSTRAND AVE.
L.Pay Date:
8/1/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,739.83 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,739.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,504.31 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,504.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,504.31 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,504.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,454.96 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,454.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,522.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,522.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,520.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,520.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,520.01 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,520.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,758.88 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,758.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,570.48 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,570.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,375.34 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,375.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,375.34 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($2,375.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,465.44 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,465.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,438.14 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,438.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,798.88 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,798.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,798.89 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,798.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,756.26 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,756.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,828.05 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,828.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,805.61 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,805.61) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,805.62 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,805.62) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,126.36 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,126.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,641.88 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,641.88) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,727.11 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,727.11) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,727.11 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,727.11) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,785.42 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,785.42) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,785.43 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,785.43) $0.00 0 $0.00 LOCKBOX