201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641950
B/L/Q:
28604 / 00042
Principal:
$0.00
Address:
166-168 PEARSALL AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
166 PEARSALL AVE.
L.Pay Date:
5/5/2014
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $1,026.57 $0.00 $0.00 0 $0.00
2014 2 10/10/2013 CANCEL HUDSON CTY BOARD $0.00 ($490.89) $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($535.68) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,026.58 $0.00 $0.00 0 $0.00
2014 1 10/10/2013 CANCEL HUDSON CTY BOARD $0.00 ($490.89) $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($535.69) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $1,065.35 $0.00 $0.00 0 $0.00
2013 4 10/10/2013 CANCEL HUDSON CTY BOARD $0.00 ($1,963.56) $0.00 0 $0.00
2013 4 12/31/2013 TRANSFER TO OPERATIONS $0.00 $898.21 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,065.35 $0.00 $0.00 0 $0.00
2013 3 9/20/2013 TAXES PAYMENT $0.00 ($1,065.35) $0.00 0 $0.00 TOWER CAPITAL MGMT
2013 3 9/20/2013 TAXES INTEREST $0.00 ($26.10) $0.00 0 $0.00 TOWER CAPITAL MGMT
2013 2 5/1/2013 TAXES BILL $987.80 $0.00 $0.00 0 $0.00
2013 2 6/7/2013 TAXES PAYMENT $0.00 ($987.80) $0.00 0 $0.00 TOWER CAPITAL MGMT
2013 2 6/7/2013 TAXES INTEREST $0.00 ($17.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2013 1 2/1/2013 TAXES BILL $987.80 $0.00 $0.00 0 $0.00
2013 1 3/4/2013 TAXES PAYMENT $0.00 ($987.80) $0.00 0 $0.00 TOWER CAPITAL MGMT
2013 1 3/4/2013 TAXES INTEREST $0.00 ($35.28) $0.00 0 $0.00 TOWER CAPITAL MGMT
2013 1 1/11/2013 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2013 1 1/11/2013 LOT CLEAN BILL $0.00 $716.38 $0.00 0 $0.00
2013 1 3/4/2013 LOT CLEAN PAYMENT $0.00 ($716.38) $0.00 0 $0.00 TOWER CAPITAL MGMT
2012 4 11/1/2012 TAXES BILL $1,012.00 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 TAXES PAYMENT $0.00 ($1,012.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($83.82) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES INTEREST $0.00 ($239.64) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 8/1/2012 TAXES BILL $1,012.00 $0.00 $0.00 0 $0.00
2012 3 12/20/2012 TAXES PAYMENT $0.00 ($1,012.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 2 5/1/2012 TAXES BILL $963.60 $0.00 $0.00 0 $0.00
2012 2 12/20/2012 TAXES PAYMENT $0.00 ($963.60) $0.00 0 $0.00 TAXSALE PAYMENT
2012 1 2/1/2012 TAXES BILL $963.60 $0.00 $0.00 0 $0.00
2012 1 12/20/2012 TAXES PAYMENT $0.00 ($963.60) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 11/1/2011 TAXES BILL $624.36 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 TAXES PAYMENT $0.00 ($624.36) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($85.19) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAXES INTEREST $0.00 ($404.88) $0.00 0 $0.00 TAXSALE PAYMENT
2011 3 8/1/2011 TAXES BILL $641.41 $0.00 $0.00 0 $0.00
2011 3 12/15/2011 TAXES PAYMENT $0.00 ($641.41) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 5/1/2011 TAXES BILL $1,294.31 $0.00 $0.00 0 $0.00
2011 2 12/15/2011 TAXES PAYMENT $0.00 ($1,294.31) $0.00 0 $0.00 TAXSALE PAYMENT
2011 1 2/1/2011 TAXES BILL $1,294.32 $0.00 $0.00 0 $0.00
2011 1 12/15/2011 TAXES PAYMENT $0.00 ($1,294.32) $0.00 0 $0.00 TAXSALE PAYMENT
2010 4 11/1/2010 TAXES BILL $1,894.88 $0.00 $0.00 0 $0.00
2010 4 10/12/2010 CANCEL TAXES $0.00 ($1,380.60) $0.00 0 $0.00
2010 4 11/29/2010 TAXES PAYMENT $0.00 ($514.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2010 4 11/29/2010 TAXES INTEREST $0.00 ($7.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2010 3 8/1/2010 TAXES BILL $1,894.88 $0.00 $0.00 0 $0.00
2010 3 9/24/2010 TAXES PAYMENT $0.00 ($1,894.88) $0.00 0 $0.00 EDISON TAX SERVICES
2010 3 9/24/2010 TAXES INTEREST $0.00 ($49.44) $0.00 0 $0.00 EDISON TAX SERVICES
2010 2 5/1/2010 TAXES BILL $678.10 $0.00 $0.00 0 $0.00
2010 2 6/29/2010 TAXES PAYMENT $0.00 ($678.10) $0.00 0 $0.00 TAXSALE PAYMENT