201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662590
B/L/Q:
15906 / 00008 / P0341
Principal:
$0.00
Address:
201 MARIN BLVD., PH#8110
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:
7/16/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6.11 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($6.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $19.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $7.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $373.20 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($5.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/26/2025 C138-COUNTY CHG PAYMENT $0.00 ($19.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/26/2025 C138-ADMIN FEE PAYMENT $0.00 ($7.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/26/2025 LHN- GULLS COVE PAYMENT $0.00 ($373.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5.59 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($5.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $19.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $7.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $373.20 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/27/2024 C138-COUNTY CHG PAYMENT $0.00 ($19.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/27/2024 C138-ADMIN FEE PAYMENT $0.00 ($7.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/27/2024 LHN- GULLS COVE PAYMENT $0.00 ($373.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $19.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $7.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $373.13 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($19.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($7.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/22/2024 LHN- GULLS COVE PAYMENT $0.00 ($373.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $6.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $19.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $7.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $373.13 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($6.15) $0.00 0 $0.00
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($19.21) $0.00 0 $0.00
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($7.68) $0.00 0 $0.00
2023 4 10/27/2023 LHN- GULLS COVE PAYMENT $0.00 ($373.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5.73 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($5.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $5.29 $0.00 $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/15/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/15/2023 TAXES PAYMENT $0.00 ($5.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 C138-COUNTY CHG BILL $19.21 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $7.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $373.77 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 C138-COUNTY CHG PAYMENT $0.00 ($19.21) $0.00 0 $0.00 WEB CREDIT CARD