201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549246
B/L/Q:
06102 / 00005 / C0804
Principal:
$2,199.33
Address:
689 MARIN BLVD #804
Bank Code:
N/A
Interest:
$66.56
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$2,265.89
Location:
689 MARIN BLVD.
L.Pay Date:
11/9/2024
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 $294.99 $0.00 $294.99 19 $2.80
2025 2 5/1/2025 TAXES BILL $269.63 $0.00 $269.63 109 $6.53
2025 2 5/1/2025 C138-COUNTY CHG BILL $71.90 $0.00 $71.90 109 $1.74
2025 2 5/1/2025 C138-ADMIN FEE BILL $28.76 $0.00 $28.76 109 $0.70
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,264.41 $0.00 $1,264.41 109 $42.87
2025 1 2/1/2025 TAXES BILL $269.64 $0.00 $269.64 199 $11.92
2024 4 11/1/2024 TAXES BILL $264.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $223.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $89.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $3,924.06 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($264.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($223.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($89.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/9/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,924.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/9/2024 AB-HENDERSON LO INTEREST $0.00 ($391.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $271.57 $0.00 $0.00 0 $0.00
2024 3 11/9/2024 TAXES PAYMENT $0.00 ($271.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $271.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $224.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $89.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $3,948.65 $0.00 $0.00 0 $0.00
2024 2 11/9/2024 TAXES PAYMENT $0.00 ($271.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 11/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($224.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 11/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($89.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 11/9/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,948.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $271.33 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($8.51) $0.00 0 $0.00
2024 1 11/9/2024 TAXES PAYMENT $0.00 ($262.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $297.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $224.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $89.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $3,948.65 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 AB-HENDERSON LO INTEREST $0.00 ($523.16) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($297.04) $0.00 0 $0.00
2023 4 12/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($224.56) $0.00 0 $0.00
2023 4 12/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($89.82) $0.00 0 $0.00
2023 4 12/13/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,948.65) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $276.76 $0.00 $0.00 0 $0.00
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($276.76) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $255.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $211.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $84.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $3,721.96 $0.00 $0.00 0 $0.00
2023 2 12/13/2023 TAXES PAYMENT $0.00 ($255.75) $0.00 0 $0.00
2023 2 12/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($211.67) $0.00 0 $0.00
2023 2 12/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($84.66) $0.00 0 $0.00
2023 2 12/13/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,721.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $255.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($255.75) $0.00 0 $0.00 ACH POSTING