201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613885
B/L/Q:
15906 / 00008 / C1412
Principal:
$0.00
Address:
201 MARIN BLVD. #1412
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:
7/13/2025
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 $294.99 $0.00 $0.00 0 $0.00
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($294.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $269.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $459.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $183.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $8,658.02 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($269.63) $0.00 0 $0.00
2025 2 4/23/2025 C138-COUNTY CHG PAYMENT $0.00 ($459.86) $0.00 0 $0.00
2025 2 4/23/2025 C138-ADMIN FEE PAYMENT $0.00 ($183.94) $0.00 0 $0.00
2025 2 4/23/2025 LHN- GULLS COVE PAYMENT $0.00 ($8,658.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $269.64 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($269.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $264.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $459.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $183.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $8,658.02 $0.00 $0.00 0 $0.00
2024 4 9/29/2024 TAXES PAYMENT $0.00 ($264.32) $0.00 0 $0.00
2024 4 9/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($459.86) $0.00 0 $0.00
2024 4 9/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($183.94) $0.00 0 $0.00
2024 4 9/29/2024 LHN- GULLS COVE PAYMENT $0.00 ($8,658.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $271.57 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($271.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $271.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $462.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $185.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $8,712.29 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($271.32) $0.00 0 $0.00
2024 2 4/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($462.74) $0.00 0 $0.00
2024 2 4/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($185.09) $0.00 0 $0.00
2024 2 4/29/2024 LHN- GULLS COVE PAYMENT $0.00 ($8,712.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $271.33 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($271.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $297.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $462.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $185.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $8,712.29 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($297.04) $0.00 0 $0.00
2023 4 10/23/2023 C138-COUNTY CHG PAYMENT $0.00 ($462.74) $0.00 0 $0.00
2023 4 10/23/2023 C138-ADMIN FEE PAYMENT $0.00 ($185.09) $0.00 0 $0.00
2023 4 10/23/2023 LHN- GULLS COVE PAYMENT $0.00 ($8,447.59) $0.00 0 $0.00
2023 4 10/31/2023 LHN- GULLS COVE PAYMENT $0.00 ($264.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $276.76 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($16.80) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($259.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $255.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $436.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $174.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $8,212.12 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($255.75) $0.00 0 $0.00 E-CHECK