201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
614880
B/L/Q:
15906 / 00008 / P0153
Principal:
$0.00
Address:
201 MARIN BLVD.,#1022
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:
4/22/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 LHN- GULLS COVE BILL $0.00 $0.00 ($350.00) 0 $0.00
2025 4 4/22/2025 LHN- GULLS COVE PAYMENT $0.00 ($350.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6.11 $0.00 ($324.56) 0 $0.00
2025 3 1/17/2025 TAXES PAYMENT $0.00 ($330.67) $0.00 0 $0.00
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 $15.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $6.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $303.21 $0.00 $0.00 0 $0.00
2025 2 1/17/2025 TAXES PAYMENT $0.00 ($5.58) $0.00 0 $0.00
2025 2 4/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($15.71) $0.00 0 $0.00 CHECK
2025 2 4/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($6.28) $0.00 0 $0.00 CHECK
2025 2 4/21/2025 LHN- GULLS COVE PAYMENT $0.00 ($303.21) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $5.59 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($5.59) $0.00 0 $0.00
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 $15.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $6.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $303.21 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($15.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($6.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 LHN- GULLS COVE PAYMENT $0.00 ($303.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 LHN- GULLS COVE INTEREST $0.00 ($3.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($5.05) $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
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 $15.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $6.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $303.14 $0.00 $0.00 0 $0.00
2024 2 10/24/2023 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00
2024 2 4/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($5.62) $0.00 0 $0.00
2024 2 6/14/2024 C138-COUNTY CHG PAYMENT $0.00 ($10.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/14/2024 C138-ADMIN FEE PAYMENT $0.00 ($6.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/14/2024 LHN- GULLS COVE PAYMENT $0.00 ($302.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/14/2024 LHN- GULLS COVE INTEREST $0.00 ($3.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/22/2024 LHN- GULLS COVE PAYMENT $0.00 ($0.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00
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 $15.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $6.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $303.14 $0.00 $0.00 0 $0.00
2023 4 6/27/2023 TAXES PAYMENT $0.00 ($115.02) $0.00 0 $0.00
2023 4 9/12/2023 TAXES PAYMENT $0.00 ($120.75) $0.00 0 $0.00
2023 4 10/20/2023 TRANSFER TO QTR/YEAR $0.00 ($229.62) $0.00 0 $0.00
2023 4 10/20/2023 TRANSFER TO QTR/YEAR $0.00 $229.62 $0.00 0 $0.00
2023 4 10/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($15.71) $0.00 0 $0.00
2023 4 10/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($6.28) $0.00 0 $0.00