201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587690
B/L/Q:
18204 / 00021
Principal:
$0.00
Address:
18 OLEAN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
18 OLEAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,216.41 $0.00 $2,216.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,025.89 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,025.89) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,025.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,025.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,985.97 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,985.97) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,040.41 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,040.41) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,038.59 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,038.59) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,038.59 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,038.59) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,231.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,231.83) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,079.42 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,079.42) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,921.55 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,921.55) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,921.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,921.56) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,803.40 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,803.40) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,972.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,972.36) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,455.23 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($370.50) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,084.73) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,455.23 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,455.23) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,420.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,420.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,478.82 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,478.82) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,460.67 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($245.81) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,214.86) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,460.68 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,460.68) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,720.14 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,720.14) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,328.22 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,328.22) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,397.16 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,397.16) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,397.17 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,397.17) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,444.34 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($122.91) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,321.43) $0.00 0 $0.00 ACH POSTING