201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
548685
B/L/Q:
06102 / 00005 / C0101
Principal:
$0.00
Address:
689 MARIN BLVD., #101
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
689 MARIN BLVD.
L.Pay Date:
8/7/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $343.85 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($343.85) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $314.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $67.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $27.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,154.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,154.76) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($67.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($27.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($314.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $314.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($314.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $308.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $210.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $84.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $3,583.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($308.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,583.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($210.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($84.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $316.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($316.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $316.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $211.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $84.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $3,606.21 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,606.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($211.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($84.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($316.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $316.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($316.27) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $346.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $211.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $84.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $3,606.21 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($346.24) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,606.21) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($211.93) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($84.77) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $322.60 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($322.60) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $298.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $199.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $79.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $3,399.18 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($298.11) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,399.18) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($199.76) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($79.90) $0.00 0 $0.00 WELLSFARGO