201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
614075
B/L/Q:
15906 / 00008 / C9007
Principal:
$373.17
Address:
201 MARIN BLVD., #PH07
Bank Code:
N/A
Interest:
$1.16
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$374.33
Location:
201 MARIN BLVD.
L.Pay Date:
2/13/2025
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 $373.17 $0.00 $373.17 14 $1.16
2025 2 5/1/2025 TAXES BILL $341.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $680.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $272.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $12,923.04 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($341.09) $0.00 0 $0.00
2025 2 5/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($680.26) $0.00 0 $0.00
2025 2 5/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($272.10) $0.00 0 $0.00
2025 2 5/5/2025 LHN- GULLS COVE PAYMENT $0.00 ($12,923.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $341.09 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($341.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $334.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $680.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $272.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $12,923.04 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($334.36) $0.00 0 $0.00
2024 4 11/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($680.26) $0.00 0 $0.00
2024 4 11/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($272.10) $0.00 0 $0.00
2024 4 11/12/2024 LHN- GULLS COVE PAYMENT $0.00 ($12,923.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $343.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($343.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $343.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $684.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $273.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $13,004.07 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($343.23) $0.00 0 $0.00
2024 2 5/20/2024 LHN- GULLS COVE INTEREST $0.00 ($105.03) $0.00 0 $0.00
2024 2 5/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($684.52) $0.00 0 $0.00
2024 2 5/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($273.81) $0.00 0 $0.00
2024 2 5/20/2024 LHN- GULLS COVE PAYMENT $0.00 ($13,004.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $343.23 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($343.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $375.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $684.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $273.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $13,004.07 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 LHN- GULLS COVE INTEREST $0.00 ($87.79) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($375.76) $0.00 0 $0.00
2023 4 11/14/2023 C138-COUNTY CHG PAYMENT $0.00 ($684.52) $0.00 0 $0.00
2023 4 11/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($273.81) $0.00 0 $0.00
2023 4 11/14/2023 LHN- GULLS COVE PAYMENT $0.00 ($13,004.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $350.11 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES INTEREST $0.00 ($738.57) $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($350.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $323.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $645.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $258.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $12,257.50 $0.00 $0.00 0 $0.00
2023 2 11/1/2022 TAXES PAYMENT $0.00 ($323.52) $0.00 0 $0.00