201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613925
B/L/Q:
15906 / 00008 / C1420
Principal:
$0.00
Address:
201 MARIN BLVD. #1420
Bank Code:
546
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
5/1/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $267.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $490.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $196.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $9,277.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($267.40) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($490.63) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($196.25) $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE PAYMENT $0.00 ($9,277.89) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $267.41 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($267.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $262.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $490.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $196.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $9,277.89 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($262.13) $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($490.63) $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($196.25) $0.00 0 $0.00
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($9,277.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $269.32 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($269.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $269.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $493.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $197.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $9,336.06 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($269.08) $0.00 0 $0.00
2024 2 4/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($493.71) $0.00 0 $0.00
2024 2 4/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($197.48) $0.00 0 $0.00
2024 2 4/18/2024 LHN- GULLS COVE PAYMENT $0.00 ($9,336.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $269.08 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($269.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $294.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $493.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $197.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $9,336.06 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($294.58) $0.00 0 $0.00
2023 4 11/9/2023 C138-COUNTY CHG PAYMENT $0.00 ($493.71) $0.00 0 $0.00
2023 4 11/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($197.48) $0.00 0 $0.00
2023 4 11/9/2023 LHN- GULLS COVE PAYMENT $0.00 ($9,336.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $274.47 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($274.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $253.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $465.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $186.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $8,800.07 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($253.63) $0.00 0 $0.00
2023 2 5/5/2023 C138-COUNTY CHG PAYMENT $0.00 ($465.36) $0.00 0 $0.00
2023 2 5/5/2023 C138-ADMIN FEE PAYMENT $0.00 ($186.14) $0.00 0 $0.00
2023 2 5/5/2023 LHN- GULLS COVE PAYMENT $0.00 ($8,800.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $253.63 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($253.63) $0.00 0 $0.00