201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136515
B/L/Q:
00402 / 00060
Principal:
$0.00
Address:
158 NELSON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
158 NELSON AVE.
L.Pay Date:
8/11/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,692.19 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,692.19) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,460.76 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,460.76) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,460.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,460.77) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,412.27 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,412.27) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,478.40 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,478.40) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,476.19 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,476.19) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,476.20 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,476.20) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,710.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,710.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,525.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,525.79) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,334.03 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,334.03) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,334.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,334.04) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,405.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,405.17) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,395.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,395.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,767.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,767.61) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,767.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,767.61) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,725.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,725.73) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,796.26 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,796.26) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,774.22 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,774.22) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,774.22 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,774.22) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,089.39 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,089.39) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,613.33 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,613.33) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,697.08 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,697.08) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,697.08 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,697.08) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,754.38 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,754.38) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,754.39 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,754.39) $0.00 0 $0.00 ACH POSTING