201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613985
B/L/Q:
15906 / 00008 / C1508
Principal:
$0.00
Address:
201 MARIN BLVD. #1508
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:
5/1/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($46.40) 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($46.40) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $382.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $683.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $273.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $12,898.48 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($46.40) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($683.16) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($273.26) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 LHN- GULLS COVE PAYMENT $0.00 ($12,898.48) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($336.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $382.41 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($46.40) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($336.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $374.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $683.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $273.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $12,898.48 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($374.87) $0.00 0 $0.00
2024 4 10/31/2024 C138-COUNTY CHG PAYMENT $0.00 ($46.40) $0.00 0 $0.00
2024 4 11/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($636.76) $0.00 0 $0.00
2024 4 11/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($273.26) $0.00 0 $0.00
2024 4 11/6/2024 LHN- GULLS COVE PAYMENT $0.00 ($12,898.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $385.14 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($385.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $384.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $687.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $274.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $12,979.35 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($384.80) $0.00 0 $0.00 CHECK
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($687.44) $0.00 0 $0.00
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($274.97) $0.00 0 $0.00
2024 2 4/30/2024 LHN- GULLS COVE PAYMENT $0.00 ($12,979.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $384.80 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($384.80) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $421.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $687.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $274.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $12,979.35 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($421.27) $0.00 0 $0.00
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($687.44) $0.00 0 $0.00
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($274.97) $0.00 0 $0.00
2023 4 11/3/2023 LHN- GULLS COVE PAYMENT $0.00 ($12,979.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $392.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($392.51) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $362.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $647.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $259.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $12,234.20 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($362.71) $0.00 0 $0.00 CHECK