201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134684
B/L/Q:
00702 / 00001
Principal:
$2,974.97
Address:
132 NELSON AVENUE
Bank Code:
660
Interest:
$1.07
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,976.04
Location:
132 NELSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,974.97 $0.00 $2,974.97 1 $1.07
2025 2 5/1/2025 TAXES BILL $2,719.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,719.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,719.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,719.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,665.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,665.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,738.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,738.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,736.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,736.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,736.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,736.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,995.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,995.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,791.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,791.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,579.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,579.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,579.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,579.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.97) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,762.85 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $10.78 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $887.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,762.85) $0.00 0 $0.00 CORELOGIC
2022 4 2/9/2023 SEWER PAYMENT $0.00 ($10.78) $0.00 0 $0.00
2022 4 2/9/2023 WATER PAYMENT $0.00 ($869.61) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($17.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,647.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,647.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,953.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,953.27) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,953.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,953.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,906.99 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,906.99) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,984.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,984.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,960.58 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,960.58) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,960.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,960.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,308.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,308.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,782.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,782.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,875.33 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,875.33) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,875.34 $0.00 $0.00 0 $0.00