201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
538462
B/L/Q:
29503 / 00033
Principal:
$0.00
Address:
40 CULVER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
44 PEARSALL AVE.
L.Pay Date:
2/7/2022
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,922.05 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,922.05) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,922.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,922.06) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,884.18 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,884.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,935.83 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,935.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,934.10 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,934.10) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,934.11 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,934.11) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,117.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,117.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,972.84 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,972.84) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,823.07 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,823.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,823.07 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,823.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,659.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,659.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,871.27 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($82.63) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,788.64) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,380.64 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($68.86) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,311.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,380.65 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($55.09) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,325.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,347.93 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,403.02) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $55.09 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,403.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,403.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,385.81 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,385.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,385.81 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,385.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,631.98 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,631.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,260.14 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,260.14) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,325.55 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,325.55) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,325.56 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,325.56) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,370.31 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,370.31) $0.00 0 $0.00