201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
614160
B/L/Q:
15906 / 00008 / P0009
Principal:
$0.00
Address:
5 BERKELEY TERRACE
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
7/25/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($7.00) 0 $0.00
2025 4 11/1/2025 LHN- GULLS COVE BILL $0.00 $0.00 ($263.36) 0 $0.00
2025 4 7/25/2025 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00
2025 4 7/25/2025 LHN- GULLS COVE PAYMENT $0.00 ($263.36) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6.11 $0.00 ($270.36) 0 $0.00
2025 3 4/25/2025 TAXES PAYMENT $0.00 ($276.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $5.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $13.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $5.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $256.80 $0.00 $0.00 0 $0.00
2025 2 1/26/2025 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2025 2 3/25/2025 TAXES PAYMENT $0.00 ($4.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($13.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($5.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/25/2025 LHN- GULLS COVE PAYMENT $0.00 ($252.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/25/2025 LHN- GULLS COVE PAYMENT $0.00 ($4.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5.59 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $13.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $5.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $256.80 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 LHN- GULLS COVE INTEREST $0.00 ($2.01) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00
2024 4 12/3/2024 C138-COUNTY CHG PAYMENT $0.00 ($13.39) $0.00 0 $0.00
2024 4 12/3/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.35) $0.00 0 $0.00
2024 4 12/3/2024 LHN- GULLS COVE PAYMENT $0.00 ($256.80) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($5.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $13.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $5.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $258.41 $0.00 $0.00 0 $0.00
2024 2 3/2/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/2/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($5.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($13.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 LHN- GULLS COVE PAYMENT $0.00 ($258.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($5.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $6.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $13.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $5.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $258.41 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 LHN- GULLS COVE INTEREST $0.00 ($2.27) $0.00 0 $0.00