201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
565648
B/L/Q:
06102 / 00005 / C9013
Principal:
$0.00
Address:
689 MARIN BLVD., #1203
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:
4/25/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $256.52 $0.00 $256.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $234.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $63.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $25.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,109.79 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($63.04) $0.00 0 $0.00
2025 2 4/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($25.21) $0.00 0 $0.00
2025 2 4/28/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,109.79) $0.00 0 $0.00
2025 2 6/17/2025 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($234.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $234.47 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2025 1 4/8/2025 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($233.56) $0.00 0 $0.00
2025 1 6/17/2025 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $229.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $195.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $78.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $3,444.17 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($229.80) $0.00 0 $0.00
2024 4 10/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($195.65) $0.00 0 $0.00
2024 4 10/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.26) $0.00 0 $0.00
2024 4 10/29/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,444.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $236.15 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($236.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $235.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $196.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $78.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $3,465.77 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($235.93) $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($196.88) $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.75) $0.00 0 $0.00
2024 2 5/2/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,228.90) $0.00 0 $0.00
2024 2 5/2/2024 AB-HENDERSON LO PAYMENT $0.00 ($235.93) $0.00 0 $0.00
2024 2 8/8/2024 AB-HENDERSON LO PAYMENT $0.00 ($0.94) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $235.94 $0.00 $0.00 0 $0.00
2024 1 4/9/2024 TAXES INTEREST $0.00 ($3.51) $0.00 0 $0.00
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($235.00) $0.00 0 $0.00
2024 1 5/2/2024 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $258.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $196.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $78.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $3,465.77 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($196.88) $0.00 0 $0.00
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($78.75) $0.00 0 $0.00
2023 4 10/27/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,465.77) $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($258.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $240.66 $0.00 $0.00 0 $0.00