201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136838
B/L/Q:
00401 / 00059
Principal:
$0.00
Address:
182 NELSON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
182 NELSON AVE.
L.Pay Date:
8/7/2025
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 $1,977.00 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,977.00) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,807.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,807.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,807.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,807.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,771.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,771.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,820.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,820.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,818.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,818.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,818.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,818.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,990.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,990.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,854.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,854.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,713.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,713.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,714.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,714.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,500.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,500.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,759.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,759.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,298.04 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($1,298.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,298.04 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($51.79) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,246.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,267.28 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,319.07) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $51.79 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,319.08 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 TAXES PAYMENT $0.00 ($1,309.74) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($9.34) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,302.89 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,302.89) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,302.90 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,302.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,659.34 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,659.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,309.74 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,309.74) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,121.24 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,121.24) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,121.25 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,121.25) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,163.32 $0.00 $0.00 0 $0.00