201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
245910
B/L/Q:
24101 / 00011
Principal:
$0.00
Address:
68 PEARSALL AVENUE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
57 BAYVIEW AVE.
L.Pay Date:
10/13/2021
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $905.06 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,725.50 $0.00 $0.00 0 $0.00
2022 2 1/4/2022 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,725.50) $0.00 0 $0.00
2022 2 1/4/2022 TFS FROM OLD LOT TO NEW LOT # $0.00 ($905.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $905.06 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,725.51 $0.00 $0.00 0 $0.00
2022 1 3/22/2021 TAXES PAYMENT $0.00 ($45.11) $0.00 0 $0.00 E-CHECK
2022 1 10/14/2021 TAXES PAYMENT $0.00 ($36.11) $0.00 0 $0.00
2022 1 1/4/2022 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,725.51) $0.00 0 $0.00
2022 1 1/4/2022 TFS FROM OLD LOT TO NEW LOT # $0.00 ($905.06) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $81.22 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $883.61 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,601.35 $0.00 $0.00 0 $0.00
2021 4 1/15/2021 TAXES PAYMENT $0.00 ($45.11) $0.00 0 $0.00 E-CHECK
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($838.50) $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($4,601.35) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($93.61) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($79.13) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $919.73 $0.00 $0.00 0 $0.00
2021 3 10/5/2020 TAXES PAYMENT $0.00 ($45.11) $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TAXES INTEREST $0.00 ($14.38) $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($874.62) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $908.44 $0.00 $0.00 0 $0.00
2021 2 10/5/2020 TAXES PAYMENT $0.00 ($908.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $908.45 $0.00 $0.00 0 $0.00
2021 1 7/24/2020 TAXES PAYMENT $0.00 ($42.88) $0.00 0 $0.00 E-CHECK
2021 1 10/5/2020 TAXES PAYMENT $0.00 ($865.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,069.82 $0.00 $0.00 0 $0.00
2020 4 5/19/2020 TAXES PAYMENT $0.00 ($868.94) $0.00 0 $0.00 E-CHECK
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($200.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $826.06 $0.00 $0.00 0 $0.00
2020 3 3/11/2020 TAXES PAYMENT $0.00 ($868.94) $0.00 0 $0.00 E-CHECK
2020 3 1/19/2021 TRANSFER TO OPERATIONS $0.00 $42.88 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $868.94 $0.00 $0.00 0 $0.00
2020 2 10/16/2019 TAXES PAYMENT $0.00 ($417.49) $0.00 0 $0.00 E-CHECK
2020 2 12/31/2019 TAXES PAYMENT $0.00 ($451.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $868.95 $0.00 $0.00 0 $0.00
2020 1 6/17/2019 TAXES PAYMENT $0.00 ($346.57) $0.00 0 $0.00 E-CHECK
2020 1 8/9/2019 TRANSFER TO/FROM QTR $0.00 $346.57 $0.00 0 $0.00
2020 1 9/18/2019 TAXES PAYMENT $0.00 ($417.50) $0.00 0 $0.00 E-CHECK
2020 1 9/18/2019 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00 E-CHECK
2020 1 10/16/2019 TAXES PAYMENT $0.00 ($451.45) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $898.28 $0.00 $0.00 0 $0.00
2019 4 4/18/2019 TAXES PAYMENT $0.00 ($346.57) $0.00 0 $0.00 E-CHECK
2019 4 9/18/2019 TAXES PAYMENT $0.00 ($551.71) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $898.29 $0.00 $0.00 0 $0.00
2019 3 1/8/2019 TAXES PAYMENT $0.00 ($346.57) $0.00 0 $0.00 E-CHECK
2019 3 8/9/2019 TRANSFER TO/FROM QTR $0.00 ($346.57) $0.00 0 $0.00
2019 3 9/18/2019 TAXES PAYMENT $0.00 ($205.15) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $839.60 $0.00 $0.00 0 $0.00