201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661645
B/L/Q:
15906 / 00008 / C5150
Principal:
$115.95
Address:
201 MARIN BLVD., #5150
Bank Code:
N/A
Interest:
$0.52
City/State:
JERSEY CITY, NJ 07030
Deductions:
0.00
Total:
$116.47
Location:
201 MARIN BLVD.
L.Pay Date:
4/30/2025
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 $121.54 $0.00 $115.95 20 $0.52
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($5.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $111.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $200.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $80.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $3,780.24 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($111.09) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 C138-COUNTY CHG PAYMENT $0.00 ($200.12) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 C138-ADMIN FEE PAYMENT $0.00 ($80.04) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 LHN- GULLS COVE PAYMENT $0.00 ($3,780.24) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 LHN- GULLS COVE INTEREST $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $111.10 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($5.27) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($105.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $108.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $200.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $80.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $3,780.24 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($108.90) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 C138-COUNTY CHG PAYMENT $0.00 ($200.12) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 C138-ADMIN FEE PAYMENT $0.00 ($80.04) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 LHN- GULLS COVE PAYMENT $0.00 ($3,780.24) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 LHN- GULLS COVE INTEREST $0.00 ($2.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $111.89 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($3.60) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($108.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $111.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $201.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $80.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $3,803.95 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($1.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/16/2024 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($110.53) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($201.37) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($80.55) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 LHN- GULLS COVE PAYMENT $0.00 ($3,803.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $111.79 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($8.39) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($103.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $122.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $201.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $80.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $3,803.95 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 TAXES PAYMENT $0.00 ($4.64) $0.00 0 $0.00 E-CHECK
2023 4 8/31/2023 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($117.74) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($201.37) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($80.55) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 LHN- GULLS COVE PAYMENT $0.00 ($3,803.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $114.03 $0.00 $0.00 0 $0.00