201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663455
B/L/Q:
15906 / 00008 / C8003
Principal:
$0.00
Address:
47 MAPLE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
SUMMIT, NJ 07901
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
8/8/2025
Int.Date:
08/09/2025

;

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 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($180.17) $0.00 0 $0.00 E-CHECK
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 $693.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $277.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $13,546.53 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($164.68) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 C138-COUNTY CHG PAYMENT $0.00 ($693.79) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 C138-ADMIN FEE PAYMENT $0.00 ($277.51) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 LHN- GULLS COVE PAYMENT $0.00 ($13,546.53) $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 11/27/2024 TAXES PAYMENT $0.00 ($148.22) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($16.43) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2025 1 5/10/2025 TAXES PAYMENT $0.00 ($0.04) $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 $693.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $277.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $13,546.53 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 LHN- GULLS COVE INTEREST $0.00 ($190.63) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($161.44) $0.00 0 $0.00
2024 4 11/27/2024 C138-COUNTY CHG PAYMENT $0.00 ($693.79) $0.00 0 $0.00
2024 4 11/27/2024 C138-ADMIN FEE PAYMENT $0.00 ($277.51) $0.00 0 $0.00
2024 4 11/27/2024 LHN- GULLS COVE PAYMENT $0.00 ($13,546.53) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $165.86 $0.00 $0.00 0 $0.00
2024 3 11/27/2024 TAXES PAYMENT $0.00 ($165.86) $0.00 0 $0.00
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 $693.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $277.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $13,544.46 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($165.72) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($693.79) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($277.51) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 LHN- GULLS COVE PAYMENT $0.00 ($13,440.60) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 LHN- GULLS COVE INTEREST $0.00 ($103.86) $0.00 0 $0.00 E-CHECK
2024 2 11/27/2024 LHN- GULLS COVE PAYMENT $0.00 ($103.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $165.72 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 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 $693.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $277.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $13,544.46 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($181.42) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($693.79) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($277.51) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($13,544.46) $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 8/7/2023 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