201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661215
B/L/Q:
15906 / 00008 / C2010
Principal:
$0.00
Address:
208 HOPEWELL PRINCETON RD
Bank Code:
96000
Interest:
$0.00
City/State:
HOPEWELL, NJ 08525
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
2/9/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $180.88 $0.00 $180.88 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $339.83 $0.00 $339.83 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $135.93 $0.00 $135.93 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $6,434.96 $0.00 $6,434.96 0 $0.00
2024 1 2/1/2024 TAXES BILL $180.89 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($180.89) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $198.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $339.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $135.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $6,434.96 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($198.02) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($339.83) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($135.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 LHN- GULLS COVE PAYMENT $0.00 ($6,434.96) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $184.51 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($184.51) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $170.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $320.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $128.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $6,065.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($170.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($320.32) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($128.13) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 LHN- GULLS COVE PAYMENT $0.00 ($6,065.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $170.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($170.50) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $248.74 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $265.03 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $106.01 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 LHN- GULLS COVE BILL $4,959.63 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($248.74) $0.00 0 $0.00 ACH POSTING
2022 4 11/23/2022 C138-COUNTY CHG PAYMENT $0.00 ($265.03) $0.00 0 $0.00 ACH POSTING
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($106.01) $0.00 0 $0.00 ACH POSTING
2022 4 11/23/2022 LHN- GULLS COVE PAYMENT $0.00 ($4,959.63) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $175.01 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($175.01) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $129.12 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $265.03 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $106.01 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 LHN- GULLS COVE BILL $5,042.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($129.12) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 C138-COUNTY CHG PAYMENT $0.00 ($265.03) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($106.01) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 LHN- GULLS COVE PAYMENT $0.00 ($5,042.38) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $129.13 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($129.13) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $126.06 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-COUNTY CHG BILL $265.03 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $106.01 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 LHN- GULLS COVE BILL $5,042.38 $0.00 $0.00 0 $0.00