201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135491
B/L/Q:
00403 / 00069
Principal:
$0.00
Address:
148 NELSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
148 NELSON AVE.
L.Pay Date:
7/13/2025
Int.Date:
09/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,020.16 $0.00 $0.00 0 $0.00
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($2,020.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,841.13 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,841.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,841.14 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,841.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,803.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,803.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,854.77 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($3.96) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,850.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,853.07 $0.00 $0.00 0 $0.00
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($3.96) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,849.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,853.07 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,853.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,034.65 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($2,034.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,891.43 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,891.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,743.09 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($1,743.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,743.10 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,743.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,571.72 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($2,571.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,790.84 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,790.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,304.91 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,304.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,304.91 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,304.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,272.51 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,272.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,327.08 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,327.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,310.02 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($368.44) $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($941.58) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,310.03 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,310.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,553.84 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,553.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,185.56 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,185.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,250.35 $0.00 $0.00 0 $0.00
2020 2 8/26/2019 TAXES PAYMENT $0.00 ($1,250.35) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,250.35 $0.00 $0.00 0 $0.00
2020 1 8/26/2019 TAXES PAYMENT $0.00 ($1,250.35) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,294.68 $0.00 $0.00 0 $0.00