201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662735
B/L/Q:
15906 / 00008 / P0370
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
201 MARIN BLVD., #4110
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/18/2025
Location:
201 MARIN BLVD.
L.Pay Date:
11/5/2025

;

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 $5.04 0 $0.00
2026 1 11/5/2025 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $6.07 $0.00 $0.00 0 $0.00
2025 4 8/22/2025 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2025 4 8/22/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($5.76) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 C138-COUNTY CHG BILL $14.07 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($14.07) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 C138-ADMIN FEE BILL $5.62 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($5.62) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 LHN- GULLS COVE BILL $269.75 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 LHN- GULLS COVE PAYMENT $0.00 ($269.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6.11 $0.00 $0.00 0 $0.00
2025 3 3/17/2025 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($5.17) $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 7/1/2024 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($5.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-COUNTY CHG BILL $14.07 $0.00 $0.00 0 $0.00
2025 2 3/17/2025 C138-COUNTY CHG PAYMENT $0.00 ($14.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-ADMIN FEE BILL $5.62 $0.00 $0.00 0 $0.00
2025 2 3/17/2025 C138-ADMIN FEE PAYMENT $0.00 ($5.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 LHN- GULLS COVE BILL $270.26 $0.00 $0.00 0 $0.00
2025 2 3/17/2025 LHN- GULLS COVE PAYMENT $0.00 ($270.26) $0.00 0 $0.00 E-CHECK
2025 2 3/17/2025 LHN- GULLS COVE INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5.59 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($5.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5.47 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-COUNTY CHG BILL $14.07 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($14.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-ADMIN FEE BILL $5.62 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 LHN- GULLS COVE BILL $270.26 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 LHN- GULLS COVE PAYMENT $0.00 ($270.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 3 10/21/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 3 4/26/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 2 10/21/2023 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-COUNTY CHG BILL $14.07 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($14.07) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $5.62 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.62) $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $270.19 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 LHN- GULLS COVE PAYMENT $0.00 ($270.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00