201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661445
B/L/Q:
15906 / 00008 / C4120
Principal:
$0.58
Address:
201 MARIN BLVD., #4120
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.58
Location:
201 MARIN BLVD.
L.Pay Date:
6/4/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $166.73 $0.00 $0.58 21 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($166.15) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $152.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $299.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $119.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $5,688.57 $0.00 $0.00 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($299.66) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($119.86) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 LHN- GULLS COVE PAYMENT $0.00 ($5,688.57) $0.00 0 $0.00 CHECK
2025 2 6/5/2025 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($151.29) $0.00 0 $0.00
2025 2 7/22/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $152.41 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($10.13) $0.00 0 $0.00
2025 1 3/4/2025 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($142.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $149.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $299.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $119.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $5,688.57 $0.00 $0.00 0 $0.00
2024 4 8/28/2024 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($149.17) $0.00 0 $0.00
2024 4 10/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($0.23) $0.00 0 $0.00
2024 4 11/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($299.43) $0.00 0 $0.00
2024 4 11/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($119.86) $0.00 0 $0.00
2024 4 11/6/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,688.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $153.49 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($152.89) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $153.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $301.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $120.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $5,724.23 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($152.76) $0.00 0 $0.00
2024 2 4/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($0.60) $0.00 0 $0.00
2024 2 5/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($300.94) $0.00 0 $0.00
2024 2 5/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($120.61) $0.00 0 $0.00
2024 2 5/6/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,724.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $153.36 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($152.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $167.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $301.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $120.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $5,724.23 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($301.54) $0.00 0 $0.00