201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132977
B/L/Q:
00704 / 00050
Principal:
$0.00
Address:
82 NELSON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
82 NELSON AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,415.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,415.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,207.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,207.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,207.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,207.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,164.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,164.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,223.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,223.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,221.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,221.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,221.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,221.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,432.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,432.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,266.22 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,266.22) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,094.17 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,094.17) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,094.18 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,094.18) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,055.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,055.23) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,149.55 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,149.55) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,585.95 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,585.95) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,585.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,585.96) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,548.38 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,548.38) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,611.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,611.66) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,591.89 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,591.89) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,591.89 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,591.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,874.67 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,874.67) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,447.53 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,447.53) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,522.67 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,522.67) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,522.68 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,522.68) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,574.09 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,574.09) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,574.09 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,574.09) $0.00 0 $0.00 LERETA