201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260588
B/L/Q:
14704 / 00035
Principal:
$0.00
Address:
206 OLEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
208 OLEAN AVE.
L.Pay Date:
10/1/2018
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $615.29 $0.00 $0.00 0 $0.00
2019 2 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($299.83) $0.00 0 $0.00
2019 2 12/11/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($315.46) $0.00 0 $0.00
2019 2 12/13/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($615.29) $0.00 0 $0.00
2019 2 12/14/2018 POSTING ERROR $0.00 $615.29 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $615.29 $0.00 $0.00 0 $0.00
2019 1 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($299.84) $0.00 0 $0.00
2019 1 10/1/2018 TAXES PAYMENT $0.00 ($304.16) $0.00 0 $0.00
2019 1 12/11/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($315.45) $0.00 0 $0.00
2019 1 12/11/2018 TRANS TO ANOTHER ACCT $0.00 $304.16 $0.00 0 $0.00
2019 1 12/13/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($615.29) $0.00 0 $0.00
2019 1 12/14/2018 POSTING ERROR $0.00 $311.13 $0.00 0 $0.00
2019 1 6/25/2019 BILLED IN ERROR $0.00 $304.16 $0.00 0 $0.00
2019 1 6/25/2019 TRANSFER TO/FROM QTR $0.00 ($304.16) $0.00 0 $0.00
2019 1 6/25/2019 TRANSFER TO/FROM QTR $0.00 $304.16 $0.00 0 $0.00
2019 1 6/25/2019 TRANSFER TO/FROM QTR $0.00 ($304.16) $0.00 0 $0.00
2019 1 6/25/2019 TRANSFER TO/FROM QTR $0.00 $304.16 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $895.17 $0.00 $0.00 0 $0.00
2018 4 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($599.67) $0.00 0 $0.00
2018 4 10/1/2018 TAXES PAYMENT $0.00 ($295.50) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $895.18 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($599.66) $0.00 0 $0.00
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($295.52) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $335.40 $0.00 $0.00 0 $0.00
2018 2 5/14/2018 TAXES PAYMENT $0.00 ($335.40) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $335.40 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($335.40) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $339.65 $0.00 $0.00 0 $0.00
2017 4 11/22/2017 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00
2017 4 11/22/2017 TAXES PAYMENT $0.00 ($339.65) $0.00 0 $0.00
2017 4 11/22/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $339.66 $0.00 $0.00 0 $0.00
2017 3 9/13/2017 TAXES PAYMENT $0.00 ($339.66) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $331.14 $0.00 $0.00 0 $0.00
2017 2 2/28/2017 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2017 2 2/28/2017 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2017 2 5/22/2017 TAXES PAYMENT $0.00 ($330.87) $0.00 0 $0.00 E-CHECK
2017 2 5/22/2017 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $331.15 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2017 1 2/28/2017 TAXES PAYMENT $0.00 ($131.15) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $340.56 $0.00 $0.00 0 $0.00
2016 4 8/26/2016 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2016 4 11/21/2016 TRANSFER TO/FROM QTR $0.00 ($340.47) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $340.56 $0.00 $0.00 0 $0.00
2016 3 8/26/2016 TAXES PAYMENT $0.00 ($340.56) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $321.72 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($321.72) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $321.73 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($321.73) $0.00 0 $0.00