201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255703
B/L/Q:
10201 / 00007
Principal:
$0.00
Address:
2 OKUN CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLISHTOWN, NJ 07726
Deductions:
0.00
Total:
$0.00
Location:
123 LOGAN AV.
L.Pay Date:
5/2/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,604.62 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,604.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,604.62 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,604.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,533.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,533.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,630.45 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,630.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,627.22 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,627.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,627.22 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,627.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,971.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,971.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,699.86 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,699.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,418.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,418.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,418.99 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($3,418.99) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($19.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,988.03 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,988.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,509.38 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,509.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,589.26 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,589.26) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,589.26 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($2,589.26) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,527.91 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,527.91) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,631.23 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,631.23) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,598.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,598.94) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,598.95 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,598.95) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $3,060.62 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,060.62) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,363.26 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,363.26) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,485.94 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,485.94) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,485.95 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,485.95) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 SEWER BILL $332.87 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,569.88 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $289.63 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($2,569.88) $0.00 0 $0.00 LOCKBOX
2019 4 12/9/2019 SEWER PAYMENT $0.00 ($332.87) $0.00 0 $0.00