201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
614975
B/L/Q:
15906 / 00008 / P0172
Principal:
$292.76
Address:
201 MARIN BLVD., #417
Bank Code:
N/A
Interest:
$6.10
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$298.86
Location:
201 MARIN BLVD.
L.Pay Date:
7/5/2024
Int.Date:
08/05/2025

;

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 0 $0.00
2025 2 5/1/2025 TAXES BILL $5.58 $0.00 $5.58 94 $0.12
2025 2 5/1/2025 C138-COUNTY CHG BILL $13.39 $0.00 $13.39 94 $0.28
2025 2 5/1/2025 C138-ADMIN FEE BILL $5.35 $0.00 $5.35 94 $0.11
2025 2 5/1/2025 LHN- GULLS COVE BILL $256.80 $0.00 $256.80 94 $5.36
2025 1 2/1/2025 TAXES BILL $5.59 $0.00 $5.53 184 $0.23
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($0.06) $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 $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 12/17/2024 LHN- GULLS COVE INTEREST $0.00 ($2.88) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00
2024 4 12/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($13.39) $0.00 0 $0.00
2024 4 12/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.35) $0.00 0 $0.00
2024 4 12/17/2024 LHN- GULLS COVE PAYMENT $0.00 ($256.80) $0.00 0 $0.00
2024 4 12/17/2024 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 7/5/2024 TAXES PAYMENT $0.00 ($5.62) $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 3/6/2024 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00
2024 2 7/5/2024 TAXES PAYMENT $0.00 ($5.28) $0.00 0 $0.00 E-CHECK
2024 2 7/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($13.48) $0.00 0 $0.00 E-CHECK
2024 2 7/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.39) $0.00 0 $0.00 E-CHECK
2024 2 7/5/2024 LHN- GULLS COVE PAYMENT $0.00 ($258.41) $0.00 0 $0.00 E-CHECK
2024 2 7/5/2024 LHN- GULLS COVE INTEREST $0.00 ($4.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2024 1 3/6/2024 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 $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 TRANSFER TO QTR/YEAR $0.00 ($170.79) $0.00 0 $0.00
2023 4 12/11/2023 LHN- GULLS COVE INTEREST $0.00 ($1.00) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($6.15) $0.00 0 $0.00
2023 4 12/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($13.48) $0.00 0 $0.00
2023 4 12/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($5.39) $0.00 0 $0.00
2023 4 12/11/2023 LHN- GULLS COVE PAYMENT $0.00 ($87.62) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5.73 $0.00 $0.00 0 $0.00
2023 3 11/28/2022 TAXES PAYMENT $0.00 ($219.42) $0.00 0 $0.00 E-CHECK
2023 3 4/18/2023 TRANSFER TO QTR/YEAR $0.00 $42.90 $0.00 0 $0.00
2023 3 12/7/2023 TRANSFER TO QTR/YEAR $0.00 $170.79 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5.29 $0.00 $0.00 0 $0.00
2023 2 11/28/2022 TAXES PAYMENT $0.00 ($5.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-COUNTY CHG BILL $12.75 $0.00 $0.00 0 $0.00