201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613470
B/L/Q:
15906 / 00008 / C1101
Principal:
$0.00
Address:
65 GREAT OAK DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, NEW JERSEY 07078
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
8/2/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.07) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $307.82 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($307.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $281.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $476.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $190.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $8,970.41 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($281.36) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 C138-COUNTY CHG PAYMENT $0.00 ($476.65) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 C138-ADMIN FEE PAYMENT $0.00 ($190.66) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 LHN- GULLS COVE PAYMENT $0.00 ($8,970.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $281.36 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($281.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $275.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $476.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $190.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $8,970.41 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($275.81) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($476.65) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($190.66) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($8,970.41) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 LHN- GULLS COVE INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $283.37 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($283.12) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $283.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $479.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $191.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $9,026.65 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($283.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($479.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($191.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 LHN- GULLS COVE PAYMENT $0.00 ($9,026.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $283.13 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($283.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $309.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $479.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $191.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $9,026.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($309.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($479.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($191.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 LHN- GULLS COVE PAYMENT $0.00 ($9,026.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $288.79 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($288.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $266.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $452.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $180.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $8,508.43 $0.00 $0.00 0 $0.00