201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613850
B/L/Q:
15906 / 00008 / C1405
Principal:
$0.00
Address:
201 MARIN BLVD., #1405
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:
10/21/2024
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $156.97 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($156.97) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $143.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $278.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $111.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $5,280.37 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 TAXES PAYMENT $0.00 ($143.47) $0.00 0 $0.00
2025 2 4/30/2025 C138-COUNTY CHG PAYMENT $0.00 ($278.36) $0.00 0 $0.00
2025 2 4/30/2025 C138-ADMIN FEE PAYMENT $0.00 ($111.34) $0.00 0 $0.00
2025 2 4/30/2025 LHN- GULLS COVE PAYMENT $0.00 ($5,280.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $143.47 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($143.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $140.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $278.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $111.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $5,280.37 $0.00 $0.00 0 $0.00
2024 4 9/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($278.36) $0.00 0 $0.00
2024 4 9/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($111.34) $0.00 0 $0.00
2024 4 9/9/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,280.37) $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($140.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $144.50 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($144.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $144.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $280.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $112.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $5,313.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($144.37) $0.00 0 $0.00
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($280.11) $0.00 0 $0.00
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($112.04) $0.00 0 $0.00
2024 2 5/9/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,313.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $144.37 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($144.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $158.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $29.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $11.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $556.48 $0.00 $0.00 0 $0.00
2023 4 7/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($29.33) $0.00 0 $0.00
2023 4 7/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($11.73) $0.00 0 $0.00
2023 4 7/25/2023 LHN- GULLS COVE PAYMENT $0.00 ($556.48) $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($158.05) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $234.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $93.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $4,451.93 $0.00 $0.00 0 $0.00
2023 4 7/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($234.69) $0.00 0 $0.00
2023 4 7/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($93.87) $0.00 0 $0.00
2023 4 7/25/2023 LHN- GULLS COVE PAYMENT $0.00 ($4,451.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $147.26 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($147.26) $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($147.26) $0.00 0 $0.00 WELLSFARGO