201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138750
B/L/Q:
00701 / 00021
Principal:
$0.00
Address:
125 NELSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
125 NELSON AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,880.30 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,880.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,632.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,632.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,632.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,632.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,580.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,580.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,651.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,651.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,127.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $521.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,127.35) $0.00 0 $0.00 CORELOGIC
2024 2 6/20/2024 ADDED PAYMENT $0.00 ($521.86) $0.00 0 $0.00 AGPS
2024 2 6/20/2024 ADDED INTEREST $0.00 ($12.79) $0.00 0 $0.00 AGPS
2024 1 2/1/2024 TAXES BILL $2,127.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $521.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED PAYMENT $0.00 ($521.87) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,127.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,329.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,087.46 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,329.00) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,087.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($67.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,169.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,169.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,005.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,005.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,005.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,005.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,925.46 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $983.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,925.46) $0.00 0 $0.00 CORELOGIC
2022 4 12/15/2023 ADDED/OMITTED PAYMENT $0.00 ($983.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $2,058.23 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($2,058.23) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,518.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,518.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,518.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,518.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,482.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,482.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,543.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,543.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,524.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,524.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,524.27 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,524.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,795.04 $0.00 $0.00 0 $0.00