201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663815
B/L/Q:
15906 / 00008 / C8009
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:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $39.88 $0.00 $39.88 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $295.97 $0.00 $295.97 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $118.38 $0.00 $118.38 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $5,839.73 $0.00 $5,839.73 0 $0.00
2024 1 2/1/2024 TAXES BILL $39.89 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($39.89) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $43.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $295.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $118.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $5,839.73 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($43.66) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($295.97) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($118.38) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,839.73) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $40.69 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($40.69) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $37.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $278.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $111.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $5,504.47 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($37.59) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($278.98) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($111.59) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,504.47) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $37.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($37.60) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $54.85 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $224.03 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $89.61 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 LHN- GULLS COVE BILL $4,405.54 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($18.24) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($4,405.54) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($224.03) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($51.02) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($36.61) $0.00 0 $0.00 ACH POSTING
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($38.59) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $38.59 $0.00 $0.00 0 $0.00
2022 3 6/8/2022 TRANSFER TO QTR/YEAR $0.00 ($38.59) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $28.47 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $224.03 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $89.61 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 LHN- GULLS COVE BILL $4,423.78 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($28.47) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 C138-COUNTY CHG PAYMENT $0.00 ($224.03) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 C138-COUNTY CHG PAYMENT $0.00 ($224.03) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($89.61) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($89.61) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 LHN- GULLS COVE PAYMENT $0.00 ($4,423.78) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 LHN- GULLS COVE PAYMENT $0.00 ($4,423.78) $0.00 0 $0.00 ACH POSTING
2022 2 6/8/2022 TRANSFER TO QTR/YEAR $0.00 $38.59 $0.00 0 $0.00