201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651635
B/L/Q:
15906 / 00008 / C1911
Principal:
$0.00
Address:
201 MARIN BLVD., #R1A
Bank Code:
8142
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
2/1/2019
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 1 2/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($425.19) $0.00 0 $0.00 LOCKBOX
2019 1 2/27/2019 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $425.19 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($425.19) $0.00 0 $0.00 LOCKBOX
2018 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $425.19 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 7/31/2018 TAXES PAYMENT $0.00 ($425.19) $0.00 0 $0.00
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $425.19 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $251.55 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 C138-COUNTY CHG BILL $278.60 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 C138-ADMIN FEE BILL $111.44 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 LHN- GULLS COVE BILL $5,068.98 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($425.19) $0.00 0 $0.00 LOCKBOX
2018 2 5/1/2018 TRANSFER TO/FROM QTR $0.00 ($173.64) $0.00 0 $0.00
2018 2 5/1/2018 TRANSFER TO/FROM QTR $0.00 $173.64 $0.00 0 $0.00
2018 2 5/1/2018 TRANSFER TO/FROM QTR $0.00 ($62.20) $0.00 0 $0.00
2018 2 5/1/2018 TRANSFER TO/FROM QTR $0.00 ($111.44) $0.00 0 $0.00
2018 2 5/30/2018 C138-COUNTY CHG PAYMENT $0.00 ($42.76) $0.00 0 $0.00 PAT CARABELLESE
2018 2 5/30/2018 LHN- GULLS COVE PAYMENT $0.00 ($5,068.98) $0.00 0 $0.00 PAT CARABELLESE
2018 2 5/30/2018 LHN- GULLS COVE INTEREST $0.00 ($74.12) $0.00 0 $0.00 PAT CARABELLESE
2018 1 2/1/2018 TAXES BILL $251.55 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($425.19) $0.00 0 $0.00 LOCKBOX
2018 1 5/1/2018 TRANSFER TO/FROM QTR $0.00 $173.64 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $254.74 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 C138-COUNTY CHG BILL $278.60 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 C138-ADMIN FEE BILL $111.44 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 LHN- GULLS COVE BILL $5,068.98 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($170.45) $0.00 0 $0.00
2017 4 10/31/2017 TAXES PAYMENT $0.00 ($425.19) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TRANSFER TO/FROM QTR $0.00 ($278.60) $0.00 0 $0.00
2017 4 11/1/2017 TRANSFER TO/FROM QTR $0.00 ($62.30) $0.00 0 $0.00
2017 4 11/1/2017 TRANSFER TO/FROM QTR $0.00 $340.90 $0.00 0 $0.00
2017 4 12/19/2017 C138-ADMIN FEE PAYMENT $0.00 ($49.14) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 LHN- GULLS COVE PAYMENT $0.00 ($5,068.98) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 LHN- GULLS COVE INTEREST $0.00 ($122.84) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $254.74 $0.00 $0.00 0 $0.00
2017 3 7/31/2017 TAXES PAYMENT $0.00 ($425.19) $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $170.45 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $248.36 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 C138-COUNTY CHG BILL $278.60 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 C138-ADMIN FEE BILL $111.44 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 LHN- GULLS COVE BILL $5,075.37 $0.00 $0.00 0 $0.00
2017 2 2/2/2017 TAXES PAYMENT $0.00 ($176.83) $0.00 0 $0.00 LOCKBOX
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($425.19) $0.00 0 $0.00 LOCKBOX
2017 2 5/5/2017 TRANSFER TO/FROM QTR $0.00 $353.66 $0.00 0 $0.00
2017 2 5/5/2017 TRANSFER TO/FROM QTR $0.00 ($353.66) $0.00 0 $0.00
2017 2 5/22/2017 C138-COUNTY CHG PAYMENT $0.00 ($278.60) $0.00 0 $0.00 BV TRST/BV001&2