201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260083
B/L/Q:
14703 / 00011
Principal:
$0.00
Address:
203 OLEAN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
203 OLEAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,930.43 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,930.43) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,930.43 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,930.43) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,892.38 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,892.38) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,944.26 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,944.26) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,942.53 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,942.53) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,942.54 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,942.54) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,126.67 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,126.67) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,981.44 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,981.44) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,831.01 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,831.01) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,831.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,831.01) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,671.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,671.30) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,879.42 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,879.42) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,386.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,386.66) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,386.66 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,386.66) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,353.80 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,353.80) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,409.14 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,409.14) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,391.84 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,391.84) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,391.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,391.85) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,639.09 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,639.09) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,265.63 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,265.63) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,331.33 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,331.33) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,331.33 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,331.33) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,376.28 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,376.28) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,376.29 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,376.29) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,286.37 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,286.37) $0.00 0 $0.00 ACH POSTING