201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654930
B/L/Q:
15906 / 00008 / C1912
Principal:
$0.00
Address:
25 SENATE PL.,RETAIL 2#
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
4/24/2019
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 C138-COUNTY CHG BILL $258.20 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 C138-ADMIN FEE BILL $103.28 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 LHN- GULLS COVE BILL $5,074.91 $0.00 $0.00 0 $0.00
2019 2 4/24/2019 C138-COUNTY CHG PAYMENT $0.00 ($258.20) $0.00 0 $0.00 E-CHECK
2019 2 4/24/2019 C138-ADMIN FEE PAYMENT $0.00 ($103.28) $0.00 0 $0.00 E-CHECK
2019 2 4/24/2019 LHN- GULLS COVE PAYMENT $0.00 ($5,074.91) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 C138-COUNTY CHG BILL $258.20 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 C138-ADMIN FEE BILL $103.28 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 LHN- GULLS COVE BILL $5,074.91 $0.00 $0.00 0 $0.00
2018 4 12/5/2018 LHN- GULLS COVE INTEREST $0.00 ($78.25) $0.00 0 $0.00
2018 4 12/5/2018 C138-COUNTY CHG PAYMENT $0.00 ($258.20) $0.00 0 $0.00
2018 4 12/5/2018 C138-ADMIN FEE PAYMENT $0.00 ($103.28) $0.00 0 $0.00
2018 4 12/5/2018 LHN- GULLS COVE PAYMENT $0.00 ($5,074.91) $0.00 0 $0.00
2018 4 12/5/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 12/5/2018 TAXES PAYMENT $0.00 ($18.41) $0.00 0 $0.00
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $18.41 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $234.00 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 C138-COUNTY CHG BILL $258.20 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 C138-ADMIN FEE BILL $103.28 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 LHN- GULLS COVE BILL $4,696.19 $0.00 $0.00 0 $0.00
2018 2 5/11/2018 TAXES PAYMENT $0.00 ($234.00) $0.00 0 $0.00 E-CHECK
2018 2 5/11/2018 C138-COUNTY CHG PAYMENT $0.00 ($258.20) $0.00 0 $0.00 E-CHECK
2018 2 5/11/2018 C138-ADMIN FEE PAYMENT $0.00 ($103.28) $0.00 0 $0.00 E-CHECK
2018 2 5/11/2018 LHN- GULLS COVE PAYMENT $0.00 ($4,696.19) $0.00 0 $0.00 E-CHECK
2018 2 5/11/2018 LHN- GULLS COVE INTEREST $0.00 ($28.01) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $234.00 $0.00 $0.00 0 $0.00
2018 1 11/1/2017 TAXES PAYMENT $0.00 ($4.74) $0.00 0 $0.00 E-CHECK
2018 1 5/11/2018 TAXES PAYMENT $0.00 ($229.26) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $236.97 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 C138-COUNTY CHG BILL $258.20 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 C138-ADMIN FEE BILL $103.28 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 LHN- GULLS COVE BILL $4,696.19 $0.00 $0.00 0 $0.00
2017 4 10/24/2017 TAXES PAYMENT $0.00 ($236.97) $0.00 0 $0.00 E-CHECK
2017 4 10/24/2017 C138-COUNTY CHG PAYMENT $0.00 ($258.20) $0.00 0 $0.00 E-CHECK
2017 4 10/24/2017 C138-ADMIN FEE PAYMENT $0.00 ($103.28) $0.00 0 $0.00 E-CHECK
2017 4 10/24/2017 LHN- GULLS COVE PAYMENT $0.00 ($4,459.22) $0.00 0 $0.00 E-CHECK
2017 4 10/24/2017 LHN- GULLS COVE INTEREST $0.00 ($4.37) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 RETURNED E CHECK NO ACCT# $0.00 $4,459.22 $0.00 0 $0.00
2017 4 11/1/2017 RETURNED E CHECK NO ACCT# $0.00 $258.20 $0.00 0 $0.00
2017 4 11/1/2017 RETURNED E CHECK NO ACCT# $0.00 $103.28 $0.00 0 $0.00
2017 4 11/1/2017 RETURNED E CHECK NO ACCT# $0.00 $236.97 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($236.97) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 C138-COUNTY CHG PAYMENT $0.00 ($258.20) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 C138-ADMIN FEE PAYMENT $0.00 ($103.28) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 LHN- GULLS COVE PAYMENT $0.00 ($4,696.19) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $236.97 $0.00 $0.00 0 $0.00
2017 3 10/24/2017 TAXES PAYMENT $0.00 ($236.97) $0.00 0 $0.00 E-CHECK
2017 3 11/1/2017 RETURNED E CHECK NO ACCT# $0.00 $236.97 $0.00 0 $0.00
2017 3 11/1/2017 TAXES PAYMENT $0.00 ($236.97) $0.00 0 $0.00 E-CHECK