201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588550
B/L/Q:
29305 / 00020
Principal:
$0.00
Address:
124 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
124 PEARSALL AVE.
L.Pay Date:
5/2/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,405.74 $0.00 $2,405.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,198.95 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,198.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,198.95 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,198.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,155.62 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,155.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,214.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,214.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,212.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,212.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,212.74 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,212.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,422.48 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,422.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,257.05 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,257.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,085.70 $0.00 $0.00 0 $0.00
2023 2 1/29/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,085.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,085.70 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($2,085.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,042.87 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,042.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,140.85 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,140.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,579.54 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,579.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,579.54 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,579.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,542.12 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,542.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,605.14 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,605.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,585.45 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,585.45) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,585.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,585.45) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,867.08 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,867.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,441.68 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,441.68) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,516.51 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,516.51) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,516.52 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,516.52) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,567.72 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,567.72) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,567.72 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,567.72) $0.00 0 $0.00 LOCKBOX