201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
548735
B/L/Q:
06102 / 00005 / C0106
Principal:
$0.00
Address:
689 MARIN BLVD #106
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
689 MARIN BLVD.
L.Pay Date:
2/5/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $350.02 $0.00 $350.02 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $76.90 $0.00 $76.90 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $30.76 $0.00 $30.76 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,312.47 $0.00 $1,312.47 0 $0.00
2025 1 2/1/2025 TAXES BILL $350.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($350.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $343.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $238.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $95.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $4,073.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($343.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-HENDERSON LO PAYMENT $0.00 ($4,073.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($238.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($95.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $352.53 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($352.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $352.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $240.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $96.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $4,098.75 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-HENDERSON LO PAYMENT $0.00 ($4,098.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($240.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($96.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($352.22) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $352.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($352.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $385.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $240.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $96.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $4,098.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($385.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-HENDERSON LO PAYMENT $0.00 ($4,098.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($240.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($96.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $359.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($359.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $332.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $226.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $90.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $3,863.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($332.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,863.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($226.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($90.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $332.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($332.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $484.36 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $226.37 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $90.54 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-HENDERSON LO BILL $3,863.44 $0.00 $0.00 0 $0.00