201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
614110
B/L/Q:
15906 / 00008 / C9014
Principal:
$327.70
Address:
201 MARIN BLVD.#PH14
Bank Code:
N/A
Interest:
$1.02
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$328.72
Location:
201 MARIN BLVD.
L.Pay Date:
8/5/2025
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 $351.18 $0.00 $327.70 14 $1.02
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($23.48) $0.00 0 $0.00 E-CHECK
2025 3 8/5/2025 TAXES INTEREST $0.00 ($6.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $320.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $419.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $167.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $7,970.76 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($419.75) $0.00 0 $0.00
2025 2 5/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($167.90) $0.00 0 $0.00
2025 2 5/2/2025 LHN- GULLS COVE PAYMENT $0.00 ($7,970.76) $0.00 0 $0.00
2025 2 5/2/2025 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($320.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-COUNTY CHG BILL $252.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $100.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $4,825.32 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($252.14) $0.00 0 $0.00
2025 2 5/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($100.85) $0.00 0 $0.00
2025 2 5/2/2025 LHN- GULLS COVE PAYMENT $0.00 ($4,825.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $321.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($321.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $314.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $634.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $253.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $12,056.64 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($314.67) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($634.93) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($253.97) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($12,056.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $323.29 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($323.29) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $323.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $638.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $255.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $12,132.22 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($323.01) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($638.91) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($255.56) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 LHN- GULLS COVE PAYMENT $0.00 ($12,132.22) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 LHN- GULLS COVE INTEREST $0.00 ($143.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $323.01 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($323.01) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $353.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $638.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $255.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $12,132.22 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($353.62) $0.00 0 $0.00
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($638.91) $0.00 0 $0.00
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($255.56) $0.00 0 $0.00