201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
548701
B/L/Q:
06102 / 00005 / C0103
Principal:
$0.00
Address:
203 MILLER AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
CLARK, NJ 07055
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 $259.57 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($259.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $237.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $57.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $23.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,005.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,005.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($57.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($23.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($237.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $237.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($237.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $232.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $179.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $71.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $3,120.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($232.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,120.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($179.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($71.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $238.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($238.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $238.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $180.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $72.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $3,140.18 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,140.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($180.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($72.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($238.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $238.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($238.75) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $261.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $180.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $72.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $3,140.18 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($261.37) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,140.18) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($180.88) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($72.35) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $243.53 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($243.53) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $225.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $170.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $68.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $2,959.91 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($225.04) $0.00 0 $0.00 WELLSFARGO
2023 2 4/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($170.49) $0.00 0 $0.00
2023 2 4/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($68.19) $0.00 0 $0.00
2023 2 4/28/2023 AB-HENDERSON LO PAYMENT $0.00 ($2,959.91) $0.00 0 $0.00