201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13896
B/L/Q:
06102 / 00006
Principal:
$0.00
Address:
693 MARIN BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
693 MARIN BLVD.
L.Pay Date:
7/29/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,107.50 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($6,107.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,472.50 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,472.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,622.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,622.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,617.50 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($5,617.49) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($28.71) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,617.50 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,150.00 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($6,150.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,730.00 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($5,730.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,295.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,295.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,295.00 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,295.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,725.00 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($7,725.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,435.00 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,435.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,915.00 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,915.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,075.00 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($4,075.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,740.00 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($4,740.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,660.00 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,660.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,850.00 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($3,850.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,850.00 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,850.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,446.98 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,446.98) $0.00 0 $0.00 E-CHECK