201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136002
B/L/Q:
00896 / 00003.A
Principal:
$0.00
Address:
174 NELSON AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
174 NELSON AVE.
L.Pay Date:
5/3/2011
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,874.54 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($1,874.54) $0.00 0 $0.00 LOCKBOX
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,874.54) $0.00 0 $0.00
2008 1 5/14/2008 TRANS TO ANOTHER ACCT $0.00 $1,874.54 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,576.37 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($1,576.37) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,576.38 $0.00 $0.00 0 $0.00
2007 3 7/16/2007 TAXES PAYMENT $0.00 ($1,576.38) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,883.82 $0.00 $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($1,883.82) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,783.15 $0.00 $0.00 0 $0.00
2007 1 1/12/2007 TAXES PAYMENT $0.00 ($1,783.15) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,428.04 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,428.04) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,428.05 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,428.05) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,726.93 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,726.93) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,777.06 $0.00 $0.00 0 $0.00
2006 1 1/13/2006 TAXES PAYMENT $0.00 ($1,777.06) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,320.87 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,320.87) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,320.87 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,320.87) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,470.72 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1,470.72) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,547.09 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,547.09) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,366.22 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,366.22) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,366.23 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,366.23) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,333.88 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,333.88) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,594.44 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,594.44) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,415.51 $0.00 $0.00 0 $0.00
2003 4 10/9/2003 TAXES PAYMENT $0.00 ($1,415.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,415.51 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,415.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,364.21 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($1,364.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,465.54 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($1,465.54) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,409.03 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,409.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,409.03 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,409.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,425.55 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($1,425.55) $0.00 0 $0.00