201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138461
B/L/Q:
00604 / 00028
Principal:
$0.00
Address:
141 NELSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
NELSON AVE.
L.Pay Date:
8/1/2025
Int.Date:
09/13/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2008-0513 6/26/2008 $40.24 $1,372.55 Outside Open D-GLOBAL PROPERTY LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $61.08 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($61.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $55.82 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($55.82) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $55.83 $0.00 $0.00 0 $0.00
2025 1 4/25/2025 TAXES PAYMENT $0.00 ($55.83) $0.00 0 $0.00 E-CHECK
2025 1 4/25/2025 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $54.72 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($54.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $56.23 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($56.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $56.17 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($55.99) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $56.18 $0.00 $0.00 0 $0.00
2024 1 5/31/2024 TAXES PAYMENT $0.00 ($56.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $61.50 $0.00 $0.00 0 $0.00
2023 4 8/3/2023 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($58.28) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $57.30 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($57.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $52.95 $0.00 $0.00 0 $0.00
2023 2 3/23/2023 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2023 2 3/23/2023 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($52.63) $0.00 0 $0.00 CORELOGIC
2023 2 7/25/2023 TRANSFER TO QTR/YEAR $0.00 $52.63 $0.00 0 $0.00
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($52.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $52.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($52.95) $0.00 0 $0.00 CORELOGIC
2023 1 7/25/2023 TRANSFER TO QTR/YEAR $0.00 $52.95 $0.00 0 $0.00
2023 1 8/3/2023 TAXES PAYMENT $0.00 ($52.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $77.25 $0.00 $0.00 0 $0.00
2022 4 3/23/2023 TAXES PAYMENT $0.00 ($77.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $54.35 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($54.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $40.10 $0.00 $0.00 0 $0.00
2022 2 7/1/2022 TAXES PAYMENT $0.00 ($40.10) $0.00 0 $0.00 E-CHECK
2022 2 7/1/2022 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $40.10 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($40.10) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $39.15 $0.00 $0.00 0 $0.00
2021 4 12/14/2021 TAXES PAYMENT $0.00 ($39.15) $0.00 0 $0.00 E-CHECK
2021 4 12/14/2021 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $40.75 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($40.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $40.25 $0.00 $0.00 0 $0.00