201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133033
B/L/Q:
00704 / 00001
Principal:
$0.00
Address:
94 NELSON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
94 NELSON AVE.
L.Pay Date:
8/11/2025
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 $2,138.24 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,138.24) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,954.43 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,954.43) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,954.44 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,954.44) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,915.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,915.91) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,968.44 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,968.44) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,966.69 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,966.69) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,966.69 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,966.69) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,153.11 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,153.11) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,006.08 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,006.08) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,853.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,853.78) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,853.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,853.78) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,704.52 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,704.52) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,902.80 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,902.80) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,403.90 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($459.91) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($943.99) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,403.90 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,403.90) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,370.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,370.63) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,426.66 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,426.66) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,409.15 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($305.13) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,104.02) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,409.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,409.16) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,659.47 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,659.47) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,281.37 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,281.37) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,347.88 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,347.88) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,347.89 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,347.89) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,393.39 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,393.39) $0.00 0 $0.00 ACH POSTING