201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661635
B/L/Q:
15906 / 00008 / C5140
Principal:
$0.00
Address:
201 MARIN BLVD.#5140
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:
7/28/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $126.43 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($126.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $115.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $205.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $82.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $3,882.96 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($115.56) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 C138-COUNTY CHG PAYMENT $0.00 ($205.70) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($82.28) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 LHN- GULLS COVE PAYMENT $0.00 ($3,882.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $115.56 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($56.94) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($58.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $113.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $205.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $82.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $3,882.96 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 LHN- GULLS COVE INTEREST $0.00 ($24.16) $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($113.27) $0.00 0 $0.00
2024 4 11/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($205.70) $0.00 0 $0.00
2024 4 11/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($82.28) $0.00 0 $0.00
2024 4 11/15/2024 LHN- GULLS COVE PAYMENT $0.00 ($3,882.96) $0.00 0 $0.00
2024 4 11/15/2024 TAX ADV CHARGE PAYMENT $0.00 ($87.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $116.39 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($116.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $116.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $206.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $82.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $3,907.31 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($116.28) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($206.99) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($82.79) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 LHN- GULLS COVE PAYMENT $0.00 ($3,907.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $116.29 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($116.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $127.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $206.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $82.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $3,907.31 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($127.30) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($206.99) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($82.79) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 LHN- GULLS COVE PAYMENT $0.00 ($3,907.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $118.61 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($118.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $109.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $195.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $78.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $3,682.99 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 TAXES PAYMENT $0.00 ($109.61) $0.00 0 $0.00 E-CHECK