201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
615420
B/L/Q:
15906 / 00008 / P0261
Principal:
$0.00
Address:
350 PROSPECT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
MAMARONECK, NY 10543
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
6/11/2025
Int.Date:
07/28/2025

;

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 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6.11 $0.00 ($2.55) 0 $0.00
2025 3 1/4/2025 TAXES PAYMENT $0.00 ($6.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 6/11/2025 TAXES PAYMENT $0.00 ($1.83) $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 $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 1/4/2025 TAXES PAYMENT $0.00 ($5.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/11/2025 LHN- GULLS COVE INTEREST $0.00 ($2.45) $0.00 0 $0.00
2025 2 6/11/2025 C138-COUNTY CHG PAYMENT $0.00 ($13.39) $0.00 0 $0.00
2025 2 6/11/2025 C138-ADMIN FEE PAYMENT $0.00 ($5.35) $0.00 0 $0.00
2025 2 6/11/2025 LHN- GULLS COVE PAYMENT $0.00 ($256.80) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5.59 $0.00 $0.00 0 $0.00
2025 1 1/4/2025 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 5/30/2024 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.53 $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 5/30/2024 LHN- GULLS COVE PAYMENT $0.00 ($263.12) $0.00 0 $0.00
2024 4 5/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($14.00) $0.00 0 $0.00
2024 4 5/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($6.00) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.61 $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.65 $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $6.32 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 3 2/25/2024 TAXES PAYMENT $0.00 ($8.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 2/25/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.11 $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 $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 2/25/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/30/2024 LHN- GULLS COVE INTEREST $0.00 ($1.72) $0.00 0 $0.00
2024 2 5/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($13.48) $0.00 0 $0.00
2024 2 5/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.39) $0.00 0 $0.00
2024 2 5/30/2024 LHN- GULLS COVE PAYMENT $0.00 ($258.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 1 2/25/2024 TAXES PAYMENT $0.00 ($5.62) $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 10/29/2023 TAXES PAYMENT $0.00 ($6.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/29/2023 C138-COUNTY CHG PAYMENT $0.00 ($13.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($5.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/29/2023 LHN- GULLS COVE PAYMENT $0.00 ($258.41) $0.00 0 $0.00 WEB CREDIT CARD