201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594060
B/L/Q:
28604 / 00049
Principal:
$0.00
Address:
178-180 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
180 PEARSALL AVE
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,009.77 $0.00 $3,009.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,520.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,230.38 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($1,230.38) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,520.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,520.68 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,230.39 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($1,230.39) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,520.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,490.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,691.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,490.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($3,691.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,531.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,531.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,530.21 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,530.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,530.21 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,530.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,675.26 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,675.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,560.85 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,560.85) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,442.36 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,442.36) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,442.36 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,442.36) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,104.28 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,104.28) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,480.50 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($21.79) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,458.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,092.32 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($10.89) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,081.43) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,092.33 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,092.33) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,066.45 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,066.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,110.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,110.03) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,096.41 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,096.41) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,096.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,096.41) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,291.17 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,291.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $996.99 $0.00 $0.00 0 $0.00
2020 3 5/8/2020 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($986.99) $0.00 0 $0.00