201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613575
B/L/Q:
15906 / 00008 / C1122
Principal:
$0.00
Address:
201 MARIN BLVD., #1122
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
7/14/2025
Int.Date:
08/17/2025

;

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 ($2.45) 0 $0.00
2025 4 7/14/2025 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $106.88 $0.00 $0.00 0 $0.00
2025 3 3/23/2025 TAXES PAYMENT $0.00 ($19.33) $0.00 0 $0.00 E-CHECK
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($87.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $97.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $185.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $74.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $3,510.50 $0.00 $0.00 0 $0.00
2025 2 10/15/2024 TAXES PAYMENT $0.00 ($36.92) $0.00 0 $0.00 E-CHECK
2025 2 3/23/2025 TAXES PAYMENT $0.00 ($60.77) $0.00 0 $0.00 E-CHECK
2025 2 3/23/2025 C138-COUNTY CHG PAYMENT $0.00 ($185.29) $0.00 0 $0.00 E-CHECK
2025 2 3/23/2025 C138-ADMIN FEE PAYMENT $0.00 ($74.11) $0.00 0 $0.00 E-CHECK
2025 2 3/23/2025 LHN- GULLS COVE PAYMENT $0.00 ($3,510.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $97.70 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($97.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $95.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $185.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $74.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $3,510.50 $0.00 $0.00 0 $0.00
2024 4 8/3/2024 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($95.48) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($185.29) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($74.11) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 LHN- GULLS COVE PAYMENT $0.00 ($3,510.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $98.39 $0.00 $0.00 0 $0.00
2024 3 3/30/2024 TAXES PAYMENT $0.00 ($8.68) $0.00 0 $0.00 E-CHECK
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($89.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $98.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $186.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $74.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $3,532.51 $0.00 $0.00 0 $0.00
2024 2 10/25/2023 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2024 2 3/30/2024 TAXES PAYMENT $0.00 ($97.78) $0.00 0 $0.00 E-CHECK
2024 2 3/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($186.45) $0.00 0 $0.00 E-CHECK
2024 2 3/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($74.58) $0.00 0 $0.00 E-CHECK
2024 2 3/30/2024 LHN- GULLS COVE PAYMENT $0.00 ($3,532.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $98.31 $0.00 $0.00 0 $0.00
2024 1 10/25/2023 TAXES PAYMENT $0.00 ($98.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $107.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $186.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $74.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $3,532.51 $0.00 $0.00 0 $0.00
2023 4 7/2/2023 TAXES PAYMENT $0.00 ($99.72) $0.00 0 $0.00 E-CHECK
2023 4 7/11/2023 NSF CHK RVRSL $0.00 $99.72 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($107.62) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($186.45) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($74.58) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 LHN- GULLS COVE PAYMENT $0.00 ($3,532.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $100.28 $0.00 $0.00 0 $0.00