201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663740
B/L/Q:
15906 / 00008 / C0150
Principal:
$0.00
Address:
1321 COZZENS LANE
Bank Code:
672
Interest:
$0.00
City/State:
NORTH BRUNSWICK, NJ 08902
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
2/16/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $314.02 $0.00 $314.02 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $583.41 $0.00 $583.41 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $233.36 $0.00 $233.36 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $11,040.19 $0.00 $11,040.19 0 $0.00
2024 1 2/1/2024 TAXES BILL $314.02 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($314.02) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $343.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $583.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $233.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $11,040.19 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($343.78) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($583.41) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($233.36) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($11,040.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $320.31 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($320.31) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $295.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $549.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $219.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $10,406.36 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($295.99) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($549.91) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($219.96) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 LHN- GULLS COVE PAYMENT $0.00 ($10,406.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $295.99 $0.00 $0.00 0 $0.00
2023 1 4/1/2023 TAXES PAYMENT $0.00 ($295.99) $0.00 0 $0.00 E-CHECK
2023 1 4/1/2023 TAXES INTEREST $0.00 ($3.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $431.82 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $434.89 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $173.95 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 LHN- GULLS COVE BILL $8,105.99 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 C138-COUNTY CHG PAYMENT $0.00 ($434.89) $0.00 0 $0.00 E-CHECK
2022 4 10/30/2022 C138-ADMIN FEE PAYMENT $0.00 ($173.95) $0.00 0 $0.00 E-CHECK
2022 4 10/30/2022 LHN- GULLS COVE PAYMENT $0.00 ($8,105.99) $0.00 0 $0.00 E-CHECK
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($431.82) $0.00 0 $0.00 E-CHECK
2022 4 12/11/2022 TAXES INTEREST $0.00 ($3.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $303.82 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($303.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $224.16 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $434.89 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $173.95 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 LHN- GULLS COVE BILL $8,249.66 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($224.16) $0.00 0 $0.00 E-CHECK
2022 2 3/4/2022 TAXES INTEREST $0.00 ($1.64) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 C138-COUNTY CHG PAYMENT $0.00 ($434.89) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 C138-ADMIN FEE PAYMENT $0.00 ($173.95) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 LHN- GULLS COVE PAYMENT $0.00 ($7,640.82) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TRANSFER TO/FROM QTR $0.00 ($434.89) $0.00 0 $0.00