201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663445
B/L/Q:
15906 / 00008 / C8002
Principal:
$0.00
Address:
25 SENATE PL.,RETAIL 2#
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
4/28/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $180.17 $0.00 $180.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $164.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $520.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $208.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $10,088.02 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($164.68) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($520.86) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($208.34) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 LHN- GULLS COVE PAYMENT $0.00 ($10,088.02) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 LHN- GULLS COVE INTEREST $0.00 ($3.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $164.69 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($164.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $161.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $520.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $208.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $10,088.02 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($161.44) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($520.86) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($208.34) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 LHN- GULLS COVE PAYMENT $0.00 ($9,922.16) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 LHN- GULLS COVE INTEREST $0.00 ($3.24) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 LHN- GULLS COVE INTEREST $0.00 ($1.55) $0.00 0 $0.00
2024 4 12/13/2024 LHN- GULLS COVE PAYMENT $0.00 ($165.86) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $165.86 $0.00 $0.00 0 $0.00
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($165.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $165.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $524.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $209.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $10,151.27 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($165.72) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($524.13) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($209.65) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 LHN- GULLS COVE PAYMENT $0.00 ($10,151.27) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 LHN- GULLS COVE INTEREST $0.00 ($127.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $165.72 $0.00 $0.00 0 $0.00
2024 1 5/25/2024 TAXES PAYMENT $0.00 ($165.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $181.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $524.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $209.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $10,151.27 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($181.42) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 C138-COUNTY CHG PAYMENT $0.00 ($524.13) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($209.65) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 LHN- GULLS COVE PAYMENT $0.00 ($10,151.27) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 LHN- GULLS COVE INTEREST $0.00 ($78.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $169.04 $0.00 $0.00 0 $0.00
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($169.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $156.20 $0.00 $0.00 0 $0.00