201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264093
B/L/Q:
18203 / 00006
Principal:
$0.00
Address:
17 OLEAN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
17 OLEAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,539.09 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,539.09) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,539.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,539.10) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,508.76 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,508.76) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,550.13 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,550.13) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,548.74 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,548.74) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,548.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,548.75) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,695.55 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,695.55) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,579.76 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,579.76) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,459.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,459.83) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,459.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,459.84) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,129.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,129.78) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,498.43 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,498.43) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,105.56 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($518.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($587.56) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,105.56 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,105.56) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,079.36 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,079.36) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,123.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,123.48) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,109.69 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($360.50) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($749.19) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,109.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,109.70) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,306.82 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,306.82) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,009.06 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,009.06) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,061.44 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,061.44) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,061.45 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,061.45) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,097.28 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($155.25) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($942.03) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,097.29 $0.00 $0.00 0 $0.00