201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663455
B/L/Q:
15906 / 00008 / C8003
Principal:
$14,681.48
Address:
201 MARIN BLVD., #R1A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$14,681.48
Location:
201 MARIN BLVD.
L.Pay Date:
2/11/2024
Int.Date:
05/03/2024

;

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 $693.79 $0.00 $693.79 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $277.51 $0.00 $277.51 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $13,544.46 $0.00 $13,544.46 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
2023 2 5/1/2023 C138-COUNTY CHG BILL $693.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $277.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $13,563.49 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2023 2 2/22/2023 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($155.64) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 C138-COUNTY CHG PAYMENT $0.00 ($693.79) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 C138-ADMIN FEE PAYMENT $0.00 ($277.51) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 LHN- GULLS COVE PAYMENT $0.00 ($13,563.49) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 LHN- GULLS COVE INTEREST $0.00 ($145.51) $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 2/17/2023 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/22/2023 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 $693.79 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $277.51 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 LHN- GULLS COVE BILL $13,563.49 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 C138-COUNTY CHG PAYMENT $0.00 ($693.79) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 C138-ADMIN FEE PAYMENT $0.00 ($277.51) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 LHN- GULLS COVE PAYMENT $0.00 ($13,563.49) $0.00 0 $0.00 E-CHECK
2022 4 2/17/2023 TAXES PAYMENT $0.00 ($227.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $160.34 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($160.34) $0.00 0 $0.00 E-CHECK
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 $693.79 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $277.51 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 LHN- GULLS COVE BILL $13,639.30 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($118.29) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 C138-COUNTY CHG PAYMENT $0.00 ($693.79) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 C138-ADMIN FEE PAYMENT $0.00 ($277.51) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 LHN- GULLS COVE PAYMENT $0.00 ($13,639.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $118.30 $0.00 $0.00 0 $0.00