201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133843
B/L/Q:
00703 / 00067
Principal:
$0.00
Address:
106 NELSON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
106 NELSON AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,857.70 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,857.70) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,612.05 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,612.05) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,612.06 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,612.06) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,560.58 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,560.58) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,630.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,630.77) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,628.43 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,628.43) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,628.43 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,628.43) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,877.58 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,877.58) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,681.07 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,681.07) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,477.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,477.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,477.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,477.53) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,614.52 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,614.52) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,543.04 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,543.04) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,876.28 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($487.50) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,388.78) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,876.28 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,876.28) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,831.83 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,831.83) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,906.69 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,906.69) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,883.30 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($323.43) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,559.87) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,883.30 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,883.30) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,217.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,217.84) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,712.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,712.52) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,801.41 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,801.41) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,801.42 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,801.42) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,862.24 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,862.24) $0.00 0 $0.00 ACH POSTING