201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549220
B/L/Q:
06102 / 00005 / C0802
Principal:
$0.00
Address:
689 MARIN BLVD., #802
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$0.00
Location:
689 MARIN BLVD.
L.Pay Date:
7/8/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $354.85 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($354.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $324.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $72.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $29.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,241.24 $0.00 $0.00 0 $0.00
2025 2 3/30/2025 TAXES PAYMENT $0.00 ($324.34) $0.00 0 $0.00 E-CHECK
2025 2 3/30/2025 C138-COUNTY CHG PAYMENT $0.00 ($72.51) $0.00 0 $0.00 E-CHECK
2025 2 3/30/2025 C138-ADMIN FEE PAYMENT $0.00 ($29.00) $0.00 0 $0.00 E-CHECK
2025 2 3/30/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,241.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2025 1 12/14/2024 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $317.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $225.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $90.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $3,852.15 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($317.94) $0.00 0 $0.00 E-CHECK
2024 4 9/27/2024 C138-COUNTY CHG PAYMENT $0.00 ($225.04) $0.00 0 $0.00 E-CHECK
2024 4 9/27/2024 C138-ADMIN FEE PAYMENT $0.00 ($90.01) $0.00 0 $0.00 E-CHECK
2024 4 9/27/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,852.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $326.67 $0.00 $0.00 0 $0.00
2024 3 6/16/2024 TAXES PAYMENT $0.00 ($326.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $326.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $226.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $90.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $3,876.30 $0.00 $0.00 0 $0.00
2024 2 3/23/2024 TAXES PAYMENT $0.00 ($326.38) $0.00 0 $0.00 E-CHECK
2024 2 3/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($226.45) $0.00 0 $0.00 E-CHECK
2024 2 3/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($90.58) $0.00 0 $0.00 E-CHECK
2024 2 3/23/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,876.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $326.38 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($326.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $357.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $226.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $90.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $3,876.30 $0.00 $0.00 0 $0.00
2023 4 9/28/2023 TAXES PAYMENT $0.00 ($357.31) $0.00 0 $0.00 E-CHECK
2023 4 9/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($226.45) $0.00 0 $0.00 E-CHECK
2023 4 9/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($90.58) $0.00 0 $0.00 E-CHECK
2023 4 9/28/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,876.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $332.92 $0.00 $0.00 0 $0.00
2023 3 6/25/2023 TAXES PAYMENT $0.00 ($332.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $307.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $213.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $85.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $3,653.77 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($307.64) $0.00 0 $0.00 E-CHECK
2023 2 3/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($213.45) $0.00 0 $0.00 E-CHECK
2023 2 3/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($85.38) $0.00 0 $0.00 E-CHECK
2023 2 3/31/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,653.77) $0.00 0 $0.00 E-CHECK