201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613200
B/L/Q:
15906 / 00008 / C0819
Principal:
$0.00
Address:
201 MARIN BLVD., #819
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
7/28/2025
Int.Date:
08/18/2025

;

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 7/28/2025 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 $592.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $236.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $11,199.61 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($324.34) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($592.41) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($236.96) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 LHN- GULLS COVE PAYMENT $0.00 ($11,199.61) $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 1/30/2025 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 $592.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $236.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $11,199.61 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($592.41) $0.00 0 $0.00
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($236.96) $0.00 0 $0.00
2024 4 10/16/2024 LHN- GULLS COVE PAYMENT $0.00 ($11,199.61) $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($317.94) $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 7/29/2024 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 $596.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $238.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $11,269.83 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($325.51) $0.00 0 $0.00 E-CHECK
2024 2 4/14/2024 C138-COUNTY CHG PAYMENT $0.00 ($596.12) $0.00 0 $0.00 E-CHECK
2024 2 4/14/2024 C138-ADMIN FEE PAYMENT $0.00 ($238.45) $0.00 0 $0.00 E-CHECK
2024 2 4/14/2024 LHN- GULLS COVE PAYMENT $0.00 ($11,269.83) $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 12/5/2023 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($325.51) $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 $168.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $67.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $3,186.85 $0.00 $0.00 0 $0.00
2023 4 9/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($168.57) $0.00 0 $0.00
2023 4 9/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($67.42) $0.00 0 $0.00
2023 4 9/1/2023 LHN- GULLS COVE PAYMENT $0.00 ($3,186.85) $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($2.62) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($357.31) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $393.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $157.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $7,435.98 $0.00 $0.00 0 $0.00
2023 4 9/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($393.33) $0.00 0 $0.00
2023 4 9/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($157.33) $0.00 0 $0.00
2023 4 9/1/2023 LHN- GULLS COVE PAYMENT $0.00 ($7,435.98) $0.00 0 $0.00