201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661815
B/L/Q:
15906 / 00008 / C6150
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
201 MARIN BLVD., #6080
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/20/2025
Location:
201 MARIN BLVD.
L.Pay Date:
10/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $116.17 $0.00 $116.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $116.17 $0.00 $116.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $120.94 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 TAXES PAYMENT $0.00 ($120.94) $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $209.26 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 C138-COUNTY CHG PAYMENT $0.00 ($209.26) $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $83.70 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 C138-ADMIN FEE PAYMENT $0.00 ($83.70) $0.00 0 $0.00
2025 4 11/1/2025 LHN- GULLS COVE BILL $3,952.92 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 LHN- GULLS COVE PAYMENT $0.00 ($3,952.92) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $121.54 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($121.54) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $111.09 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($111.09) $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 3/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($200.12) $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 3/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($17.55) $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($62.49) $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 3/28/2025 LHN- GULLS COVE PAYMENT $0.00 ($3,780.24) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $111.10 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($111.10) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $108.90 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($108.90) $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 10/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($200.12) $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 10/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($80.04) $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 10/23/2024 LHN- GULLS COVE PAYMENT $0.00 ($3,780.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $111.89 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($111.89) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $111.79 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($111.79) $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 4/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($201.37) $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 4/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($80.55) $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 4/26/2024 LHN- GULLS COVE PAYMENT $0.00 ($3,803.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $111.79 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($111.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $122.38 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($122.38) $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 10/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($201.37) $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 10/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($80.55) $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $3,803.95 $0.00 $0.00 0 $0.00