201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138826
B/L/Q:
00701 / 00020
Principal:
$0.00
Address:
127 NELSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
127 NELSON AVE.
L.Pay Date:
8/1/2025
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 $1,975.17 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,975.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,805.38 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,805.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,805.38 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($35.58) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,769.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,769.80 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,769.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,818.32 $0.00 $0.00 0 $0.00
2024 3 5/26/2024 TAXES PAYMENT $0.00 ($14.26) $0.00 0 $0.00 E-CHECK
2024 3 5/26/2024 TAXES INTEREST $0.00 ($12.29) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,804.06) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,816.70 $0.00 $0.00 0 $0.00
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($1,816.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,816.70 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,816.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,988.91 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,988.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,853.08 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,853.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,712.40 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,712.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,712.41 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,712.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,498.26 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($2,498.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,757.68 $0.00 $0.00 0 $0.00
2022 3 5/7/2022 TAXES PAYMENT $0.00 ($12.94) $0.00 0 $0.00 E-CHECK
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,744.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,296.83 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,296.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,296.84 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,296.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,266.11 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,266.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,317.86 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,301.68) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.10) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($16.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,301.68 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($303.75) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($997.03) $0.00 0 $0.00 E-CHECK
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.10 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,301.69 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,301.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,532.91 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,532.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,183.65 $0.00 $0.00 0 $0.00