201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613875
B/L/Q:
15906 / 00008 / C1410
Principal:
$0.00
Address:
201 MARIN BLVD #1409
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:
10/9/2024
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 $210.10 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($210.10) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $192.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $339.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $135.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $6,409.60 $0.00 $0.00 0 $0.00
2025 2 10/16/2024 TAXES PAYMENT $0.00 ($192.04) $0.00 0 $0.00
2025 2 4/3/2025 C138-COUNTY CHG PAYMENT $0.00 ($339.68) $0.00 0 $0.00
2025 2 4/3/2025 C138-ADMIN FEE PAYMENT $0.00 ($135.87) $0.00 0 $0.00
2025 2 4/3/2025 LHN- GULLS COVE PAYMENT $0.00 ($6,409.60) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $192.04 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($192.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $188.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $339.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $135.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $6,409.60 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($339.68) $0.00 0 $0.00
2024 4 10/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($135.87) $0.00 0 $0.00
2024 4 10/10/2024 LHN- GULLS COVE PAYMENT $0.00 ($6,409.60) $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($188.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $193.41 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($193.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $193.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $341.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $136.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $6,449.79 $0.00 $0.00 0 $0.00
2024 2 10/13/2023 TAXES PAYMENT $0.00 ($193.24) $0.00 0 $0.00
2024 2 4/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($341.81) $0.00 0 $0.00
2024 2 4/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($136.72) $0.00 0 $0.00
2024 2 4/8/2024 LHN- GULLS COVE PAYMENT $0.00 ($6,449.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $193.25 $0.00 $0.00 0 $0.00
2024 1 10/13/2023 TAXES PAYMENT $0.00 ($193.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $211.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $341.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $136.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $6,449.79 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($341.81) $0.00 0 $0.00
2023 4 10/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($136.72) $0.00 0 $0.00
2023 4 10/13/2023 LHN- GULLS COVE PAYMENT $0.00 ($6,449.79) $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($211.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $197.11 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($197.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $182.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $322.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $128.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $6,079.51 $0.00 $0.00 0 $0.00
2023 2 11/7/2022 TAXES PAYMENT $0.00 ($182.15) $0.00 0 $0.00
2023 2 4/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($322.19) $0.00 0 $0.00
2023 2 4/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($128.87) $0.00 0 $0.00
2023 2 4/11/2023 LHN- GULLS COVE PAYMENT $0.00 ($6,079.51) $0.00 0 $0.00