201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656115
B/L/Q:
29402 / 00021.01
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
4118 14TH AVE. SUITE 94
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, N.Y. 11219
Int.Date:
11/28/2025
Location:
77 PEARSALL AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,437.16 $0.00 $2,437.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,437.16 $0.00 $2,437.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,537.36 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,537.36) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,549.88 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,549.88) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,330.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,330.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,330.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,330.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,284.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,284.77) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($65.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $658.20 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($658.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $2,142.26 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,142.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $496.94 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($496.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,347.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,347.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,345.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,345.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,345.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,345.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,567.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,567.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,392.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,392.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,210.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,210.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,210.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,210.67) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,225.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,225.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,269.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,269.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,674.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,674.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,674.18 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($66.80) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,607.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,634.51 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,701.31) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $66.80 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,701.31 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,701.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,680.44 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,680.44) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,680.44 $0.00 $0.00 0 $0.00