201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662605
B/L/Q:
15906 / 00008 / P0344
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
201 MARIN BLVD., PH#0402
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/19/2025
Location:
201 MARIN BLVD.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5.84 $0.00 $5.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $5.84 $0.00 $5.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $6.07 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($6.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 C138-COUNTY CHG BILL $14.01 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 C138-COUNTY CHG PAYMENT $0.00 ($14.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 C138-ADMIN FEE BILL $5.60 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 C138-ADMIN FEE PAYMENT $0.00 ($5.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 LHN- GULLS COVE BILL $268.53 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 LHN- GULLS COVE PAYMENT $0.00 ($268.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/10/2025 LHN- GULLS COVE INTEREST $0.00 ($11.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $6.11 $0.00 $0.00 0 $0.00
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($6.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $5.58 $0.00 $0.00 0 $0.00
2025 2 11/10/2025 TAXES PAYMENT $0.00 ($5.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 C138-COUNTY CHG BILL $13.39 $0.00 $0.00 0 $0.00
2025 2 11/10/2025 C138-COUNTY CHG PAYMENT $0.00 ($13.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 C138-ADMIN FEE BILL $5.35 $0.00 $0.00 0 $0.00
2025 2 11/10/2025 C138-ADMIN FEE PAYMENT $0.00 ($5.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 LHN- GULLS COVE BILL $256.80 $0.00 $0.00 0 $0.00
2025 2 11/10/2025 LHN- GULLS COVE PAYMENT $0.00 ($256.80) $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 3/25/2025 TAXES PAYMENT $0.00 ($5.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/25/2025 TAXES INTEREST $0.00 ($0.07) $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 11/25/2024 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $13.39 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($13.39) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $5.35 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.35) $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $256.80 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 LHN- GULLS COVE INTEREST $0.00 ($1.50) $0.00 0 $0.00
2024 4 11/25/2024 LHN- GULLS COVE PAYMENT $0.00 ($256.80) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/25/2024 TAXES INTEREST $0.00 ($0.10) $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 6/14/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 C138-COUNTY CHG BILL $13.48 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 C138-COUNTY CHG PAYMENT $0.00 ($13.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 C138-ADMIN FEE BILL $5.39 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 LHN- GULLS COVE BILL $258.41 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 LHN- GULLS COVE PAYMENT $0.00 ($258.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/14/2024 LHN- GULLS COVE INTEREST $0.00 ($2.70) $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 2/24/2024 TAXES PAYMENT $0.00 ($5.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/24/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 6/14/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD