201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663735
B/L/Q:
15906 / 00008 / C0140
Principal:
$0.00
Address:
201 MARIN BLVD., UNIT 4
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:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $315.70 $0.00 $315.70 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $585.38 $0.00 $585.38 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $234.15 $0.00 $234.15 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $11,076.36 $0.00 $11,076.36 0 $0.00
2024 1 2/1/2024 TAXES BILL $315.71 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($315.71) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $345.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $302.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $120.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $5,722.78 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 ABATEMENT ADJUSTMENT $0.00 ($352.87) $0.00 0 $0.00
2023 4 10/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($302.45) $0.00 0 $0.00
2023 4 10/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($120.98) $0.00 0 $0.00
2023 4 10/6/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,369.91) $0.00 0 $0.00
2023 4 11/27/2023 TAXES INTEREST $0.00 ($2.00) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($345.62) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $282.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $113.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $5,353.56 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 ABATEMENT ADJUSTMENT $0.00 ($330.09) $0.00 0 $0.00
2023 4 10/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($282.93) $0.00 0 $0.00
2023 4 10/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($113.17) $0.00 0 $0.00
2023 4 10/6/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,023.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $322.03 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($319.87) $0.00 0 $0.00
2023 3 10/6/2023 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($2.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $297.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $551.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $220.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $10,440.47 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($297.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($551.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($220.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/26/2023 LHN- GULLS COVE PAYMENT $0.00 ($10,440.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/26/2023 LHN- GULLS COVE INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 9/5/2023 LHN- GULLS COVE PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $297.58 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($296.65) $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $434.14 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $440.62 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $176.24 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 LHN- GULLS COVE BILL $8,217.29 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($434.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/28/2022 C138-COUNTY CHG PAYMENT $0.00 ($440.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/28/2022 C138-ADMIN FEE PAYMENT $0.00 ($176.24) $0.00 0 $0.00 WEB CREDIT CARD