201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
615070
B/L/Q:
15906 / 00008 / P0191
Principal:
$0.00
Address:
201 MARIN BLVD., #520
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:
7/18/2025
Int.Date:
08/02/2025

;

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 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($6.11) $0.00 0 $0.00 E-CHECK
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 $14.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $5.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $270.29 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($5.58) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2025 C138-COUNTY CHG PAYMENT $0.00 ($14.07) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2025 C138-ADMIN FEE PAYMENT $0.00 ($5.62) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2025 LHN- GULLS COVE PAYMENT $0.00 ($270.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5.59 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($5.59) $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 $14.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $5.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $270.29 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00
2024 4 10/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($14.07) $0.00 0 $0.00
2024 4 10/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.62) $0.00 0 $0.00
2024 4 10/23/2024 LHN- GULLS COVE PAYMENT $0.00 ($270.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($1.79) $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3.83) $0.00 0 $0.00
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 $14.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $5.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $270.22 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 LHN- GULLS COVE INTEREST $0.00 ($1.76) $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00
2024 2 5/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($14.07) $0.00 0 $0.00
2024 2 5/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.62) $0.00 0 $0.00
2024 2 5/28/2024 LHN- GULLS COVE PAYMENT $0.00 ($270.22) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2024 1 3/4/2024 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 $4.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $1.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $89.64 $0.00 $0.00 0 $0.00
2023 4 9/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($4.67) $0.00 0 $0.00
2023 4 9/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($1.87) $0.00 0 $0.00
2023 4 9/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($89.64) $0.00 0 $0.00
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($6.15) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $8.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $3.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $171.55 $0.00 $0.00 0 $0.00
2023 4 9/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($8.91) $0.00 0 $0.00
2023 4 9/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($3.56) $0.00 0 $0.00
2023 4 9/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($171.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5.73 $0.00 $0.00 0 $0.00