201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683410
B/L/Q:
29402 / 00014.02
Principal:
$0.00
Address:
91 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
91 PEARSALL AVE.
L.Pay Date:
4/30/2025
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 $7,664.91 $0.00 $7,664.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,139.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,867.00 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,139.04) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 ADDED PAYMENT $0.00 ($3,867.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,139.04 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,867.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,139.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 ADDED PAYMENT $0.00 ($3,867.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,481.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,156.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,481.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED PAYMENT $0.00 ($5,156.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,565.91 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,565.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,754.34 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,754.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,754.35 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,754.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,574.27 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,574.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,443.11 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,443.11) $0.00 0 $0.00 E-CHECK