201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613890
B/L/Q:
15906 / 00008 / C1413
Principal:
$0.00
Address:
10 MAPLE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD CLIFFS, NJ 07632
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
7/29/2025
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 $126.43 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($126.43) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $115.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $203.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $81.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $3,835.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($203.33) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($81.33) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 LHN- GULLS COVE PAYMENT $0.00 ($3,835.62) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($115.56) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $115.56 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($115.56) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $113.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $203.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $81.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $3,835.62 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($113.27) $0.00 0 $0.00
2024 4 10/31/2024 C138-COUNTY CHG PAYMENT $0.00 ($203.33) $0.00 0 $0.00
2024 4 10/31/2024 C138-ADMIN FEE PAYMENT $0.00 ($81.33) $0.00 0 $0.00
2024 4 10/31/2024 LHN- GULLS COVE PAYMENT $0.00 ($3,722.35) $0.00 0 $0.00
2024 4 11/6/2024 LHN- GULLS COVE PAYMENT $0.00 ($113.27) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $116.39 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($116.39) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $116.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $204.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $81.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $3,859.67 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($116.28) $0.00 0 $0.00 CHECK
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($204.61) $0.00 0 $0.00 CHECK
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($81.84) $0.00 0 $0.00 CHECK
2024 2 4/30/2024 LHN- GULLS COVE PAYMENT $0.00 ($3,859.67) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $116.29 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($116.29) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $127.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $204.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $81.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $3,859.67 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($204.61) $0.00 0 $0.00
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($81.84) $0.00 0 $0.00
2023 4 10/31/2023 LHN- GULLS COVE PAYMENT $0.00 ($3,859.67) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($127.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $118.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($118.61) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $109.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $192.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $77.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $3,638.09 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($109.61) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($192.86) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($77.14) $0.00 0 $0.00 CHECK