201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264457
B/L/Q:
18204 / 00019
Principal:
$2,301.31
Address:
14 OLEAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,301.31
Location:
14 OLEAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,301.31 $0.00 $2,301.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,103.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,103.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,103.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,103.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,062.03 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,062.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,118.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,118.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,116.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,116.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,116.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,116.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,317.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,317.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,159.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,159.07) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,995.15 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,995.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,995.16 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,995.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,910.77 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,910.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,047.91 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,047.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,510.97 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,510.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,510.97 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,510.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,475.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,475.17) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,535.46 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($1,516.62) $0.00 0 $0.00 E-CHECK
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($18.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,516.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,516.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,516.62 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,516.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,786.03 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,786.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,379.09 $0.00 $0.00 0 $0.00
2020 3 5/18/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,379.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,450.68 $0.00 $0.00 0 $0.00
2020 2 2/3/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,450.67) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,450.68 $0.00 $0.00 0 $0.00
2020 1 11/4/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,450.67) $0.00 0 $0.00 E-CHECK