201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663505
B/L/Q:
15906 / 00008 / C8008
Principal:
$0.00
Address:
201 MARIN BLVD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
2/9/2024
Int.Date:
05/01/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $123.58 $0.00 $123.58 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $284.15 $0.00 $284.15 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $113.66 $0.00 $113.66 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $5,435.94 $0.00 $5,435.94 0 $0.00
2024 1 2/1/2024 TAXES BILL $123.59 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($123.59) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $135.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $284.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $113.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $5,435.94 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($135.30) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($284.15) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($113.66) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,435.94) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $126.06 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($126.06) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $116.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $267.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $107.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $5,123.86 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($116.49) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($267.84) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($107.13) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,123.86) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $116.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($116.49) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $169.95 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $226.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $90.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 LHN- GULLS COVE BILL $4,300.23 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($56.54) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($4,300.23) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($107.09) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($90.66) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($113.41) $0.00 0 $0.00 ACH POSTING
2022 4 11/23/2022 C138-COUNTY CHG PAYMENT $0.00 ($119.57) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $119.57 $0.00 $0.00 0 $0.00
2022 3 6/8/2022 TRANSFER TO QTR/YEAR $0.00 ($119.57) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $88.22 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $226.66 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $90.66 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 LHN- GULLS COVE BILL $4,356.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($88.22) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 C138-COUNTY CHG PAYMENT $0.00 ($226.66) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 C138-COUNTY CHG PAYMENT $0.00 ($226.66) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($90.66) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($90.66) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 LHN- GULLS COVE PAYMENT $0.00 ($4,356.77) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 LHN- GULLS COVE PAYMENT $0.00 ($4,356.77) $0.00 0 $0.00 ACH POSTING
2022 2 6/8/2022 TRANSFER TO QTR/YEAR $0.00 $119.57 $0.00 0 $0.00