201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641955
B/L/Q:
28604 / 00043
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:
168 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 $1,007.91 $0.00 $0.00 0 $0.00
2014 2 10/10/2013 CANCEL HUDSON CTY BOARD $0.00 ($472.22) $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($535.69) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,007.91 $0.00 $0.00 0 $0.00
2014 1 10/10/2013 CANCEL HUDSON CTY BOARD $0.00 ($472.23) $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($535.68) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $1,045.98 $0.00 $0.00 0 $0.00
2013 4 10/10/2013 CANCEL HUDSON CTY BOARD $0.00 ($1,888.90) $0.00 0 $0.00
2013 4 12/31/2013 TRANSFER TO OPERATIONS $0.00 $842.92 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,045.98 $0.00 $0.00 0 $0.00
2013 3 9/6/2013 TAXES PAYMENT $0.00 ($1,045.98) $0.00 0 $0.00 GREGORY JUDGE
2013 3 9/6/2013 TAXES INTEREST $0.00 ($18.30) $0.00 0 $0.00 GREGORY JUDGE
2013 2 5/1/2013 TAXES BILL $969.84 $0.00 $0.00 0 $0.00
2013 2 5/17/2013 TAXES PAYMENT $0.00 ($969.84) $0.00 0 $0.00 GREGORY JUDGE
2013 2 5/17/2013 TAXES INTEREST $0.00 ($7.76) $0.00 0 $0.00 GREGORY JUDGE
2013 1 2/1/2013 TAXES BILL $969.84 $0.00 $0.00 0 $0.00
2013 1 2/22/2013 TAXES PAYMENT $0.00 ($969.84) $0.00 0 $0.00 GREGORY JUDGE
2013 1 2/22/2013 TAXES INTEREST $0.00 ($10.18) $0.00 0 $0.00 GREGORY JUDGE
2012 4 11/1/2012 TAXES BILL $993.60 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 TAXES PAYMENT $0.00 ($993.60) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($61.07) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES INTEREST $0.00 ($120.15) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 8/1/2012 TAXES BILL $993.60 $0.00 $0.00 0 $0.00
2012 3 12/20/2012 TAXES PAYMENT $0.00 ($993.60) $0.00 0 $0.00 TAXSALE PAYMENT
2012 2 5/1/2012 TAXES BILL $946.08 $0.00 $0.00 0 $0.00
2012 2 12/20/2012 TAXES PAYMENT $0.00 ($946.08) $0.00 0 $0.00 TAXSALE PAYMENT
2012 1 2/1/2012 TAXES BILL $946.08 $0.00 $0.00 0 $0.00
2012 1 12/19/2011 HOMESTEAD BENEFIT $0.00 ($342.25) $0.00 0 $0.00
2012 1 1/10/2012 TAXES PAYMENT $0.00 ($603.83) $0.00 0 $0.00 BANK OF AMERICA
2011 4 11/1/2011 SEWER BILL $536.56 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $606.73 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $542.82 $0.00 $0.00 0 $0.00
2011 4 10/26/2011 TAXES PAYMENT $0.00 ($606.73) $0.00 0 $0.00 BANK OF AMERICA
2011 4 12/5/2011 SEWER PAYMENT $0.00 ($536.56) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 4 12/5/2011 WATER PAYMENT $0.00 ($542.82) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 4 12/5/2011 TAX ADV CHARGE PAYMENT $0.00 ($21.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 3 8/1/2011 TAXES BILL $623.48 $0.00 $0.00 0 $0.00
2011 3 7/14/2011 TAXES PAYMENT $0.00 ($623.48) $0.00 0 $0.00 BANK OF AMERICA
2011 2 12/31/2010 SEWER BILL $626.23 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $571.71 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,277.05 $0.00 $0.00 0 $0.00
2011 2 5/3/2011 TAXES PAYMENT $0.00 ($1,277.05) $0.00 0 $0.00
2011 2 5/5/2011 NSF CHK RVRSL $0.00 $1,277.05 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,277.05) $0.00 0 $0.00
2011 2 5/25/2011 SEWER PAYMENT $0.00 ($626.23) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 2 5/25/2011 WATER PAYMENT $0.00 ($571.71) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 2 5/25/2011 TAX ADV CHARGE PAYMENT $0.00 ($23.96) $0.00 0 $0.00 TOWER CAPITAL MGMT
2011 1 2/1/2011 TAXES BILL $1,277.06 $0.00 $0.00 0 $0.00
2011 1 1/13/2011 TAXES PAYMENT $0.00 ($1,277.06) $0.00 0 $0.00 BANK OF AMERICA
2010 4 11/1/2010 TAXES BILL $1,860.36 $0.00 $0.00 0 $0.00