201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613560
B/L/Q:
15906 / 00008 / C1119
Principal:
$0.00
Address:
519 E SECOND ST., #303
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTH BOSTON, MA 02127
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
3/23/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
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 3/23/2025 TAXES PAYMENT $0.00 ($324.34) $0.00 0 $0.00 E-CHECK
2025 2 3/23/2025 C138-COUNTY CHG PAYMENT $0.00 ($592.41) $0.00 0 $0.00 E-CHECK
2025 2 3/23/2025 C138-ADMIN FEE PAYMENT $0.00 ($236.96) $0.00 0 $0.00 E-CHECK
2025 2 3/23/2025 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 1/20/2025 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 10/11/2024 TAXES PAYMENT $0.00 ($317.94) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 C138-COUNTY CHG PAYMENT $0.00 ($592.41) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($236.96) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 LHN- GULLS COVE PAYMENT $0.00 ($11,199.61) $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 3/23/2024 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($326.53) $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 3/18/2024 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2024 2 3/18/2024 TAXES INTEREST $0.00 ($3.41) $0.00 0 $0.00 E-CHECK
2024 2 3/23/2024 TAXES PAYMENT $0.00 ($326.24) $0.00 0 $0.00 E-CHECK
2024 2 3/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($596.12) $0.00 0 $0.00 E-CHECK
2024 2 3/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($238.45) $0.00 0 $0.00 E-CHECK
2024 2 3/23/2024 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 3/18/2024 TAXES PAYMENT $0.00 ($326.38) $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 $596.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $238.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $11,269.83 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($357.31) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($596.12) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($238.45) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 LHN- GULLS COVE PAYMENT $0.00 ($11,269.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $332.92 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($332.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $307.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $561.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $224.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $10,622.83 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($307.64) $0.00 0 $0.00 E-CHECK
2023 2 4/22/2023 C138-COUNTY CHG PAYMENT $0.00 ($561.90) $0.00 0 $0.00 E-CHECK
2023 2 4/22/2023 C138-ADMIN FEE PAYMENT $0.00 ($224.76) $0.00 0 $0.00 E-CHECK