201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663445
B/L/Q:
15906 / 00008 / C8002
Principal:
$165.72
Address:
25 SENATE PL.,RETAIL 2#
Bank Code:
N/A
Interest:
$2.91
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$168.63
Location:
201 MARIN BLVD.
L.Pay Date:
11/14/2023
Int.Date:
04/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $165.72 $0.00 $165.72 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $524.13 $0.00 $524.13 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $209.65 $0.00 $209.65 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $10,151.27 $0.00 $10,151.27 0 $0.00
2024 1 2/1/2024 TAXES BILL $165.72 $0.00 $165.72 79 $2.91
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
2023 2 5/1/2023 C138-COUNTY CHG BILL $494.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $197.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $9,568.49 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($156.20) $0.00 0 $0.00 E-CHECK
2023 2 4/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($494.04) $0.00 0 $0.00 E-CHECK
2023 2 4/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($197.61) $0.00 0 $0.00 E-CHECK
2023 2 4/24/2023 LHN- GULLS COVE PAYMENT $0.00 ($9,412.28) $0.00 0 $0.00 E-CHECK
2023 2 4/24/2023 LHN- GULLS COVE INTEREST $0.00 ($2.88) $0.00 0 $0.00 E-CHECK
2023 2 11/14/2023 LHN- GULLS COVE PAYMENT $0.00 ($156.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $156.21 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($156.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $227.88 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $410.95 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $164.38 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 LHN- GULLS COVE BILL $7,906.67 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($7,906.67) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($75.81) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($335.14) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($75.81) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($4.04) $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($223.84) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 C138-ADMIN FEE PAYMENT $0.00 ($88.57) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 C138-ADMIN FEE INTEREST $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $160.34 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($160.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $118.29 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $410.95 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $164.38 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 LHN- GULLS COVE BILL $7,982.48 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($118.29) $0.00 0 $0.00 E-CHECK
2022 2 4/22/2022 C138-COUNTY CHG PAYMENT $0.00 ($410.95) $0.00 0 $0.00 E-CHECK
2022 2 4/22/2022 C138-ADMIN FEE PAYMENT $0.00 ($164.38) $0.00 0 $0.00 E-CHECK
2022 2 4/22/2022 LHN- GULLS COVE PAYMENT $0.00 ($7,982.48) $0.00 0 $0.00 E-CHECK