201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587685
B/L/Q:
29305 / 00022
Principal:
$0.00
Address:
126 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
126 PEARSALL AVENUE
L.Pay Date:
9/21/2015
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 7/12/2018 TRANSFER TO/FROM QTR $0.00 ($407.27) $0.00 0 $0.00
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $407.27 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 2 2/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 2 3/23/2017 HOMESTEAD BENEFIT $0.00 ($407.27) $0.00 0 $0.00
2017 2 7/12/2018 TRANSFER TO/FROM QTR $0.00 $407.27 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 3 6/24/2016 TRANSFER TO/FROM QTR $0.00 ($409.31) $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO OPERATIONS $0.00 $409.31 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,472.08 $0.00 $0.00 0 $0.00
2016 2 9/21/2015 TAXES PAYMENT $0.00 ($2.04) $0.00 0 $0.00
2016 2 9/21/2015 TAXES PAYMENT $0.00 ($1,472.08) $0.00 0 $0.00
2016 2 3/22/2016 HOMESTEAD BENEFIT $0.00 ($407.27) $0.00 0 $0.00
2016 2 6/24/2016 TRANSFER TO/FROM QTR $0.00 $409.31 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,472.09 $0.00 $0.00 0 $0.00
2016 1 9/21/2015 TAXES PAYMENT $0.00 ($2.04) $0.00 0 $0.00
2016 1 9/21/2015 TAXES PAYMENT $0.00 ($1,470.05) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,481.52 $0.00 $0.00 0 $0.00
2015 4 9/21/2015 TAXES PAYMENT $0.00 ($1,481.52) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,481.53 $0.00 $0.00 0 $0.00
2015 3 8/4/2015 TRANSFER TO/FROM QTR $0.00 ($407.27) $0.00 0 $0.00
2015 3 8/18/2015 TAXES PAYMENT $0.00 ($1,074.26) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,462.64 $0.00 $0.00 0 $0.00
2015 2 11/6/2014 TAXES PAYMENT $0.00 ($1,462.64) $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($407.27) $0.00 0 $0.00
2015 2 8/4/2015 TRANSFER TO/FROM QTR $0.00 $407.27 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,462.64 $0.00 $0.00 0 $0.00
2015 1 11/6/2014 TAXES PAYMENT $0.00 ($1,462.64) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,455.95 $0.00 $0.00 0 $0.00
2014 4 10/15/2014 TAXES PAYMENT $0.00 ($1,455.95) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,456.74 $0.00 $0.00 0 $0.00
2014 3 7/10/2014 TAXES PAYMENT $0.00 ($1,456.74) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,468.93 $0.00 $0.00 0 $0.00
2014 2 8/12/2013 TAXES PAYMENT $0.00 ($1,468.93) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,468.94 $0.00 $0.00 0 $0.00
2014 1 8/12/2013 TAXES PAYMENT $0.00 ($1,468.94) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,524.41 $0.00 $0.00 0 $0.00
2013 4 8/8/2013 TAXES PAYMENT $0.00 ($524.41) $0.00 0 $0.00 LOCKBOX
2013 4 8/8/2013 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $1,524.42 $0.00 $0.00 0 $0.00
2013 3 7/18/2013 HOMESTEAD BENEFIT $0.00 ($407.27) $0.00 0 $0.00
2013 3 8/7/2013 TAXES PAYMENT $0.00 ($1,117.15) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,413.45 $0.00 $0.00 0 $0.00
2013 2 10/22/2012 TAXES PAYMENT $0.00 ($1,413.45) $0.00 0 $0.00
2013 2 4/19/2013 TRANSFER TO/FROM QTR $0.00 ($2,700.62) $0.00 0 $0.00
2013 2 12/31/2013 TRANSFER TO OPERATIONS $0.00 $2,700.62 $0.00 0 $0.00