201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613300
B/L/Q:
15906 / 00008 / C0915
Principal:
$0.00
Address:
30 MARSHALL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
HILLSBOROUGH, NJ 08844
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
7/24/2025
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 $164.90 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($164.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $150.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $292.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $116.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $5,542.75 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($150.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/23/2025 C138-COUNTY CHG PAYMENT $0.00 ($292.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/23/2025 C138-ADMIN FEE PAYMENT $0.00 ($116.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/23/2025 LHN- GULLS COVE PAYMENT $0.00 ($5,542.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $150.73 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($150.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $147.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $292.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $116.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $5,542.75 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($147.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($292.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($116.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/21/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,542.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $151.81 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($151.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $151.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $294.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $117.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $5,577.50 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($151.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($294.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($117.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/22/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,577.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $151.68 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($151.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $166.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $294.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $117.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $5,577.50 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($166.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/5/2023 C138-COUNTY CHG PAYMENT $0.00 ($294.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/5/2023 C138-ADMIN FEE PAYMENT $0.00 ($117.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/5/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,577.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $154.71 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($154.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $142.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $277.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $110.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $5,257.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($142.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($277.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($110.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/28/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,257.29) $0.00 0 $0.00 WEB CREDIT CARD