201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549071
B/L/Q:
06102 / 00005 / C0601
Principal:
$0.00
Address:
20 NEWPORT PARKWAY, #317
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
689 MARIN BLVD.
L.Pay Date:
8/3/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 1 2/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.29) 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $217.43 $0.00 $0.00 0 $0.00
2025 3 5/4/2025 TAXES PAYMENT $0.00 ($7.72) $0.00 0 $0.00 E-CHECK
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($209.71) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $198.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $49.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $19.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $853.35 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($3.50) $0.00 0 $0.00 E-CHECK
2025 2 2/25/2025 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($195.24) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 C138-COUNTY CHG PAYMENT $0.00 ($49.07) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 C138-ADMIN FEE PAYMENT $0.00 ($19.62) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 AB-HENDERSON LO PAYMENT $0.00 ($853.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $198.74 $0.00 $0.00 0 $0.00
2025 1 11/5/2024 TAXES PAYMENT $0.00 ($28.15) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($170.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $194.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $152.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $60.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $2,648.34 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 TAXES PAYMENT $0.00 ($9.51) $0.00 0 $0.00 E-CHECK
2024 4 8/22/2024 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($185.31) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($152.29) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($60.91) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 AB-HENDERSON LO PAYMENT $0.00 ($2,648.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $200.16 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($10.55) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($189.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $199.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $153.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $61.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $2,664.94 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($3.45) $0.00 0 $0.00 E-CHECK
2024 2 2/22/2024 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($196.53) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($153.24) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($61.29) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 AB-HENDERSON LO PAYMENT $0.00 ($2,664.94) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 AB-HENDERSON LO INTEREST $0.00 ($13.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $199.99 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($19.28) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($180.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $218.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $153.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $61.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $2,664.94 $0.00 $0.00 0 $0.00