201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138909
B/L/Q:
00907 / 00032.Q
Principal:
$0.00
Address:
143 NELSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
143 NELSON AVE.
L.Pay Date:
11/10/2006
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,394.35 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($1,394.35) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,394.35 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,394.35) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,686.17 $0.00 $0.00 0 $0.00
2006 2 5/16/2006 TAXES PAYMENT $0.00 ($1,686.17) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,735.13 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($1,735.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,289.70 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($1,289.70) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $1,289.71 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($1,289.71) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,436.00 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($1,436.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,510.59 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,510.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,333.98 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,333.98) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,333.99 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,333.99) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $1,302.41 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,302.41) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,556.82 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($1,556.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,382.11 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($1,382.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,382.11 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,382.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,332.02 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,332.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,430.96 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,430.96) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,375.78 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,375.78) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,375.78 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($1,375.78) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,391.92 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($1,391.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,304.52 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($1,304.52) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,420.07 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($1,420.07) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,420.08 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($1,420.08) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,274.22 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($1,274.22) $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($1,274.22) $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($1,274.22) $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($1,274.22) $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($1,274.22) $0.00 0 $0.00