201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661225
B/L/Q:
15906 / 00008 / C2020
Principal:
$0.00
Address:
201 MARIN BLVD.,#2020
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
2/1/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $264.58 $0.00 $264.58 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $482.88 $0.00 $482.88 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $193.15 $0.00 $193.15 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $9,128.44 $0.00 $9,128.44 0 $0.00
2024 1 2/1/2024 TAXES BILL $264.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($264.59) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $289.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $482.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $193.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $9,128.44 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($482.88) $0.00 0 $0.00 LERETA
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($193.15) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 LHN- GULLS COVE PAYMENT $0.00 ($9,128.44) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($289.66) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $269.89 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($269.89) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $249.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $472.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $189.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $8,960.18 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($472.94) $0.00 0 $0.00 LERETA
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($189.17) $0.00 0 $0.00 LERETA
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($249.39) $0.00 0 $0.00 LERETA
2023 2 4/28/2023 LHN- GULLS COVE PAYMENT $0.00 ($8,960.18) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $249.40 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($249.40) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $363.85 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $472.94 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $189.17 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 LHN- GULLS COVE BILL $8,960.18 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($363.85) $0.00 0 $0.00 LERETA
2022 4 11/23/2022 LHN- GULLS COVE PAYMENT $0.00 ($8,960.18) $0.00 0 $0.00 LERETA
2022 4 11/28/2022 C138-COUNTY CHG PAYMENT $0.00 ($472.94) $0.00 0 $0.00 LERETA
2022 4 11/28/2022 C138-ADMIN FEE PAYMENT $0.00 ($189.17) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $255.99 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($255.99) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $188.87 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $405.69 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $162.27 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 LHN- GULLS COVE BILL $7,736.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($188.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 LHN- GULLS COVE PAYMENT $0.00 ($7,736.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-COUNTY CHG PAYMENT $0.00 ($405.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($162.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/18/2022 PRORATED ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 PRORATED ABATEMENT BILL $0.00 $383.77 $0.00 0 $0.00
2022 2 5/19/2022 LHN- GULLS COVE PAYMENT $0.00 ($383.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $188.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($188.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $184.39 $0.00 $0.00 0 $0.00