201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613420
B/L/Q:
15906 / 00008 / C1015
Principal:
$0.00
Address:
201 MARIN BLVD., #1015
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:
4/8/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
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 $287.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $114.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $5,442.71 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($150.73) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($287.20) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($114.88) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 LHN- GULLS COVE PAYMENT $0.00 ($5,442.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $150.73 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($150.73) $0.00 0 $0.00 E-CHECK
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 $287.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $114.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $5,442.71 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($147.75) $0.00 0 $0.00 E-CHECK
2024 4 10/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($287.20) $0.00 0 $0.00 E-CHECK
2024 4 10/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($114.88) $0.00 0 $0.00 E-CHECK
2024 4 10/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,442.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $151.81 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($151.81) $0.00 0 $0.00 E-CHECK
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 $289.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $115.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $5,476.84 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($151.67) $0.00 0 $0.00 E-CHECK
2024 2 4/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($289.00) $0.00 0 $0.00 E-CHECK
2024 2 4/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($115.60) $0.00 0 $0.00 E-CHECK
2024 2 4/13/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,476.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $151.68 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($151.68) $0.00 0 $0.00 E-CHECK
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 $289.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $115.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $5,476.84 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($166.05) $0.00 0 $0.00 E-CHECK
2023 4 10/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($289.00) $0.00 0 $0.00 E-CHECK
2023 4 10/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.60) $0.00 0 $0.00 E-CHECK
2023 4 10/24/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,476.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $154.71 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($154.71) $0.00 0 $0.00 E-CHECK
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 $272.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $108.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $5,162.41 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($142.96) $0.00 0 $0.00 E-CHECK
2023 2 4/20/2023 C138-COUNTY CHG PAYMENT $0.00 ($272.41) $0.00 0 $0.00 E-CHECK
2023 2 4/20/2023 C138-ADMIN FEE PAYMENT $0.00 ($108.96) $0.00 0 $0.00 E-CHECK
2023 2 4/20/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,162.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $142.97 $0.00 $0.00 0 $0.00
2023 1 1/14/2023 TAXES PAYMENT $0.00 ($142.97) $0.00 0 $0.00 E-CHECK