201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651645
B/L/Q:
15906 / 00008 / C1922
Principal:
$0.00
Address:
P.O. BOX 271
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
4/12/2023
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 7/11/2018 TRANSFER TO/FROM QTR $0.00 ($152.05) $0.00 0 $0.00
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $152.05 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $150.15 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 C138-COUNTY CHG BILL $167.44 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 C138-ADMIN FEE BILL $66.97 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 LHN- GULLS COVE BILL $3,048.69 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($150.15) $0.00 0 $0.00 E-CHECK
2018 2 5/10/2018 C138-COUNTY CHG PAYMENT $0.00 ($167.44) $0.00 0 $0.00 E-CHECK
2018 2 5/10/2018 C138-ADMIN FEE PAYMENT $0.00 ($66.97) $0.00 0 $0.00 E-CHECK
2018 2 5/10/2018 LHN- GULLS COVE PAYMENT $0.00 ($3,048.69) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $150.15 $0.00 $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($150.15) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $152.05 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 C138-COUNTY CHG BILL $167.44 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 C138-ADMIN FEE BILL $66.97 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 LHN- GULLS COVE BILL $3,048.69 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($152.05) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 C138-COUNTY CHG PAYMENT $0.00 ($167.44) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 C138-ADMIN FEE PAYMENT $0.00 ($66.97) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 LHN- GULLS COVE PAYMENT $0.00 ($2,896.64) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($152.05) $0.00 0 $0.00 E-CHECK
2017 4 11/28/2017 LHN- GULLS COVE PAYMENT $0.00 ($152.05) $0.00 0 $0.00 BV TRST/BV001&2
2017 4 11/28/2017 LHN- GULLS COVE INTEREST $0.00 ($2.05) $0.00 0 $0.00 BV TRST/BV001&2
2017 4 11/28/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 BV TRST/BV001&2
2017 4 7/11/2018 TRANSFER TO/FROM QTR $0.00 $152.05 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $152.06 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($152.06) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $148.24 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 C138-COUNTY CHG BILL $167.44 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 C138-ADMIN FEE BILL $66.97 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 LHN- GULLS COVE BILL $3,052.51 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 C138-COUNTY CHG PAYMENT $0.00 ($167.44) $0.00 0 $0.00
2017 2 4/28/2017 C138-ADMIN FEE PAYMENT $0.00 ($66.97) $0.00 0 $0.00
2017 2 4/28/2017 LHN- GULLS COVE PAYMENT $0.00 ($3,052.51) $0.00 0 $0.00
2017 2 5/22/2017 TAXES PAYMENT $0.00 ($148.24) $0.00 0 $0.00 BV TRST/BV001&2
2017 2 5/22/2017 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00 BV TRST/BV001&2
2017 1 2/1/2017 TAXES BILL $148.25 $0.00 $0.00 0 $0.00
2017 1 2/14/2017 TAXES PAYMENT $0.00 ($148.25) $0.00 0 $0.00 E-CHECK
2017 1 2/14/2017 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $152.46 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 C138-COUNTY CHG BILL $167.44 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 C138-ADMIN FEE BILL $66.97 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 LHN- GULLS COVE BILL $3,052.51 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($152.46) $0.00 0 $0.00 E-CHECK
2016 4 11/10/2016 C138-COUNTY CHG PAYMENT $0.00 ($167.44) $0.00 0 $0.00 E-CHECK
2016 4 11/10/2016 C138-ADMIN FEE PAYMENT $0.00 ($66.97) $0.00 0 $0.00 E-CHECK
2016 4 11/10/2016 LHN- GULLS COVE PAYMENT $0.00 ($3,052.51) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $152.46 $0.00 $0.00 0 $0.00
2016 3 5/20/2016 TAXES PAYMENT $0.00 ($15.49) $0.00 0 $0.00 E-CHECK