201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689200
B/L/Q:
29402 / 00014.01 / C0001
Principal:
$0.00
Address:
93 PEARSALL AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
93 PEARSALL AVE.
L.Pay Date:
11/6/2024
Int.Date:
12/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,772.27 $0.00 $2,772.27 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,772.27 $0.00 $2,772.27 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,455.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,455.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,530.19 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($4,530.19) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,051.59 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 ADDED PAYMENT $0.00 ($1,051.59) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 ADDED INTEREST $0.00 ($18.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $1,051.60 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 ADDED PAYMENT $0.00 ($1,051.60) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 ADDED INTEREST $0.00 ($9.99) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,453.72 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,541.13 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,453.72) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 ADDED INTEREST $0.00 ($36.56) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($503.02) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($72.01) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($584.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,453.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($25.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT