201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679115
B/L/Q:
00701 / 00022 / C0002
Principal:
$0.00
Address:
123 NELSON AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
123 NELSON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,442.19 $0.00 $3,442.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,146.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,146.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,146.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,146.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,084.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,084.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,168.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,168.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,166.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,166.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,166.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,166.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,466.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,466.13) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,229.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,229.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,984.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,984.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,984.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,984.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,960.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,960.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,669.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,669.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $653.63 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($653.63) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $653.63 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($653.63) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,396.65 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($2,396.65) $0.00 0 $0.00