201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665810
B/L/Q:
14704 / 00034.01
Principal:
$0.00
Address:
206 OLEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
250.00
Total:
$0.00
Location:
206 OLEAN AVE.
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,792.40 $0.00 $1,792.40 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,792.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,770.50) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($21.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,968.22 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,968.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,829.55 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,829.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,685.91 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($1,685.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,685.91 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,685.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,488.29 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($2,488.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,732.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,732.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,261.60 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,261.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,261.61 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,261.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,230.23 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,229.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,283.07 $0.00 $0.00 0 $0.00
2021 3 4/14/2021 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,282.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,266.55 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($203.50) $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,063.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,266.56 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,266.55) $0.00 0 $0.00 E-CHECK
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,502.65 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($7.70) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,502.65) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($30.31) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,146.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,146.03) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,208.77 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TRANS FROM ANOTHER ACCT $0.00 ($1,208.77) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,208.77 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,208.77) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,251.69 $0.00 $0.00 0 $0.00
2019 4 12/10/2019 TAXES INTEREST $0.00 ($10.85) $0.00 0 $0.00
2019 4 12/10/2019 TAXES PAYMENT $0.00 ($1,251.69) $0.00 0 $0.00
2019 4 12/10/2019 TAX ADV CHARGE PAYMENT $0.00 ($25.30) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,251.70 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,251.70) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 12/11/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,165.84 $0.00 0 $0.00