201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260430
B/L/Q:
14703 / 00015
Principal:
$1,254.85
Address:
195 OLEAN AVE.
Bank Code:
95999
Interest:
$23.60
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,278.45
Location:
195 OLEAN AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,350.98 $0.00 $1,350.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,234.85 $0.00 $1,234.85 86 $23.60
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,234.85) $0.00 0 $0.00 ACH POSTING
2025 2 5/13/2025 NSF CHK RVRSL $0.00 $1,234.85 $0.00 0 $0.00
2025 2 5/13/2025 BAD CHECK FEE $0.00 $0.00 $20.00 74 $0.00
2025 2 5/13/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,234.85 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,234.85) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($8.03) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $1,210.52 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $202.67 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $2.56 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,018.25 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($202.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($2.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,210.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($3,018.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($89.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($13.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,243.70 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($1,230.71) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 TAXES INTEREST $0.00 ($12.99) $0.00 0 $0.00 E-CHECK
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($12.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,242.59 $0.00 $0.00 0 $0.00
2024 2 3/7/2024 TAXES PAYMENT $0.00 ($1,242.59) $0.00 0 $0.00 E-CHECK
2024 2 3/7/2024 TAXES INTEREST $0.00 ($9.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,242.59 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($1,242.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,360.37 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,360.37) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES INTEREST $0.00 ($25.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,267.48 $0.00 $0.00 0 $0.00
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($1,267.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,171.25 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,171.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,171.26 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,171.26) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,708.77 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,708.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,202.22 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($287.57) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($914.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $887.01 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($8.84) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($269.88) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($608.29) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $887.02 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($887.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $866.00 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($866.00) $0.00 0 $0.00