201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264267
B/L/Q:
18203 / 00003
Principal:
$0.00
Address:
25 OLEAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
25 OLEAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,382.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,382.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,382.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,382.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,158.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,158.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,275.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,275.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,547.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,547.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,547.54 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($2,547.54) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,789.02 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,789.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,598.56 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,598.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,401.28 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,401.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,401.29 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,401.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,503.28 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,503.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,464.78 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,464.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,818.53 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($49.89) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($6.80) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,761.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,818.54 $0.00 $0.00 0 $0.00
2022 1 5/1/2021 TAXES PAYMENT $0.00 ($1,825.34) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $6.80 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,775.45 $0.00 $0.00 0 $0.00
2021 4 2/11/2021 TAXES PAYMENT $0.00 ($1,825.34) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $49.89 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,848.01 $0.00 $0.00 0 $0.00
2021 3 1/31/2021 TAXES PAYMENT $0.00 ($1,825.34) $0.00 0 $0.00 E-CHECK
2021 3 2/4/2021 NO ACCOUNT $0.00 $1,825.34 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($763.28) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,084.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,825.34 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,825.34) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,825.34 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,825.34) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,149.59 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,149.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,659.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,659.81) $0.00 0 $0.00 CORELOGIC
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($4,413.96) $0.00 0 $0.00 LOCKBOX
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,825.34 $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,825.34 $0.00 0 $0.00