201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
548800
B/L/Q:
06102 / 00005 / C0206
Principal:
$0.00
Address:
689 MARIN BLVD., UNIT 206
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
689 MARIN BLVD.
L.Pay Date:
1/17/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $445.85 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($445.85) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $407.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $87.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $35.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,493.58 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($407.52) $0.00 0 $0.00
2025 2 4/22/2025 C138-COUNTY CHG PAYMENT $0.00 ($87.81) $0.00 0 $0.00
2025 2 4/22/2025 C138-ADMIN FEE PAYMENT $0.00 ($35.12) $0.00 0 $0.00
2025 2 4/22/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,493.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $407.53 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($407.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $399.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $272.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $109.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $4,635.26 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 AB-HENDERSON LO INTEREST $0.00 ($27.51) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($399.49) $0.00 0 $0.00
2024 4 11/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($272.51) $0.00 0 $0.00
2024 4 11/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($109.00) $0.00 0 $0.00
2024 4 11/13/2024 AB-HENDERSON LO PAYMENT $0.00 ($4,607.75) $0.00 0 $0.00
2024 4 11/21/2024 AB-HENDERSON LO PAYMENT $0.00 ($27.46) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 AB-HENDERSON LO INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 AB-HENDERSON LO PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $410.44 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($410.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $410.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $274.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $109.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $4,664.32 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($410.08) $0.00 0 $0.00 CHECK
2024 2 4/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($274.22) $0.00 0 $0.00 CHECK
2024 2 4/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($109.68) $0.00 0 $0.00 CHECK
2024 2 4/26/2024 AB-HENDERSON LO PAYMENT $0.00 ($4,664.32) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $410.08 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($410.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $448.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $274.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $109.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $4,664.32 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($448.95) $0.00 0 $0.00 CHECK
2023 4 10/20/2023 C138-COUNTY CHG PAYMENT $0.00 ($274.22) $0.00 0 $0.00 CHECK
2023 4 10/20/2023 C138-ADMIN FEE PAYMENT $0.00 ($109.68) $0.00 0 $0.00 CHECK
2023 4 10/20/2023 AB-HENDERSON LO PAYMENT $0.00 ($4,664.32) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $418.29 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($418.29) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $386.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $258.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $103.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $4,396.54 $0.00 $0.00 0 $0.00