201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
607005
B/L/Q:
29201 / 00002 / C0301
Principal:
$0.00
Address:
243-245 PEARSALL AVE. #3L
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
243 PEARSALL AVE
L.Pay Date:
2/4/2015
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($941.09) $0.00 $0.00 0 $0.00
2015 4 8/5/2015 CANCEL OVERBILL $0.00 $941.09 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL ($941.10) $0.00 $0.00 0 $0.00
2015 3 8/5/2015 CANCEL OVERBILL $0.00 $941.10 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $714.35 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 ADDED BILL $226.74 $0.00 $0.00 0 $0.00
2015 2 12/31/2014 CHANGE TO EXEMPT $0.00 ($226.74) $0.00 0 $0.00
2015 2 12/31/2014 CHANGE TO EXEMPT $0.00 ($714.35) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $714.36 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 ADDED BILL $226.74 $0.00 $0.00 0 $0.00
2015 1 12/31/2014 CHANGE TO EXEMPT $0.00 ($226.74) $0.00 0 $0.00
2015 1 12/31/2014 CHANGE TO EXEMPT $0.00 ($714.36) $0.00 0 $0.00
2015 1 2/4/2015 ADDED PAYMENT $0.00 ($226.74) $0.00 0 $0.00
2015 1 4/13/2015 OVERPAYMENT REFUND $0.00 $226.74 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $710.79 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 ADDED BILL $906.95 $0.00 $0.00 0 $0.00
2014 4 11/12/2014 TAXES PAYMENT $0.00 ($710.79) $0.00 0 $0.00
2014 4 11/12/2014 ADDED PAYMENT $0.00 ($906.95) $0.00 0 $0.00
2014 4 1/20/2015 CHANGE TO EXEMPT $0.00 ($517.90) $0.00 0 $0.00
2014 4 2/11/2015 OVERPAYMENT REFUND $0.00 $517.90 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $711.22 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($711.22) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $717.70 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($717.70) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $717.70 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($717.70) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $747.16 $0.00 $0.00 0 $0.00
2013 4 11/1/2014 ADDED/OMITTED BILL $531.36 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($747.16) $0.00 0 $0.00 CORELOGIC
2013 4 11/12/2014 ADDED/OMITTED PAYMENT $0.00 ($531.36) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $747.17 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($747.17) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $688.23 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($688.23) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $688.23 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($688.23) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $706.62 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($706.62) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $706.62 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($706.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $669.83 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($669.83) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $669.84 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($669.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 TAXES BILL $674.32 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($674.32) $0.00 0 $0.00 CORELOGIC
2011 3 8/1/2011 TAXES BILL $687.29 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($687.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/1/2011 TAXES BILL $658.86 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($658.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC