201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
614625
B/L/Q:
15906 / 00008 / P0102
Principal:
$6.11
Address:
201 MARIN BLVD., #PH10
Bank Code:
N/A
Interest:
$0.02
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6.13
Location:
201 MARIN BLVD.
L.Pay Date:
6/16/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6.11 $0.00 $6.11 12 $0.02
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 $14.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $5.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $270.85 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 TAXES PAYMENT $0.00 ($5.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/16/2025 C138-COUNTY CHG PAYMENT $0.00 ($14.10) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/16/2025 C138-ADMIN FEE PAYMENT $0.00 ($5.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/16/2025 LHN- GULLS COVE PAYMENT $0.00 ($270.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/16/2025 LHN- GULLS COVE INTEREST $0.00 ($2.91) $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 10/21/2024 TAXES PAYMENT $0.00 ($5.59) $0.00 0 $0.00 WEB CREDIT CARD
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 $4.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $1.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $85.34 $0.00 $0.00 0 $0.00
2024 4 8/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($4.44) $0.00 0 $0.00
2024 4 8/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($1.77) $0.00 0 $0.00
2024 4 8/30/2024 LHN- GULLS COVE PAYMENT $0.00 ($85.34) $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 C138-COUNTY CHG BILL $9.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $3.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $185.09 $0.00 $0.00 0 $0.00
2024 4 8/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($9.63) $0.00 0 $0.00
2024 4 8/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($3.85) $0.00 0 $0.00
2024 4 8/30/2024 LHN- GULLS COVE PAYMENT $0.00 ($185.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 CORELOGIC
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 $14.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $5.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $269.44 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($269.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($14.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 CORELOGIC
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 $14.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $5.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $269.44 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($269.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($14.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($5.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5.29 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TRANSFER TO QTR/YEAR $0.00 ($5.29) $0.00 0 $0.00