201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
548842
B/L/Q:
06102 / 00005 / C0210
Principal:
$0.00
Address:
689 MARIN BLVD., #210
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:
3/12/2025
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 $610.75 $0.00 $0.00 0 $0.00
2025 3 6/11/2025 TAXES PAYMENT $0.00 ($1.50) $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($609.25) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $122.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $49.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $2,090.35 $0.00 $0.00 0 $0.00
2025 2 3/12/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,698.51) $0.00 0 $0.00
2025 2 6/11/2025 AB-HENDERSON LO INTEREST $0.00 ($9.97) $0.00 0 $0.00
2025 2 6/11/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2025 2 6/11/2025 C138-COUNTY CHG PAYMENT $0.00 ($122.50) $0.00 0 $0.00
2025 2 6/11/2025 C138-ADMIN FEE PAYMENT $0.00 ($49.00) $0.00 0 $0.00
2025 2 6/11/2025 AB-HENDERSON LO PAYMENT $0.00 ($391.84) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $547.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $380.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $152.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $6,487.30 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($380.19) $0.00 0 $0.00
2024 4 10/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($152.07) $0.00 0 $0.00
2024 4 10/1/2024 AB-HENDERSON LO PAYMENT $0.00 ($6,487.30) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($547.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $562.25 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($560.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $23.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $9.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $398.93 $0.00 $0.00 0 $0.00
2024 2 1/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($23.37) $0.00 0 $0.00
2024 2 1/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($9.35) $0.00 0 $0.00
2024 2 1/22/2024 AB-HENDERSON LO PAYMENT $0.00 ($398.93) $0.00 0 $0.00
2024 2 6/11/2024 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $359.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $143.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $6,129.04 $0.00 $0.00 0 $0.00
2024 2 1/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($359.19) $0.00 0 $0.00
2024 2 1/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($143.67) $0.00 0 $0.00
2024 2 1/22/2024 AB-HENDERSON LO PAYMENT $0.00 ($6,129.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $615.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $382.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $153.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $6,527.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-HENDERSON LO PAYMENT $0.00 ($6,527.98) $0.00 0 $0.00 CORELOGIC