201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
548941
B/L/Q:
06102 / 00005 / C0405
Principal:
$0.00
Address:
689 MARIN BLVD., #405
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
689 MARIN BLVD.
L.Pay Date:
8/11/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $305.38 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($305.38) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $279.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $62.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $24.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,066.33 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($279.12) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($62.31) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($24.92) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,066.33) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $279.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($279.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $273.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $193.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $77.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $3,309.30 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($273.62) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($193.37) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($77.35) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,309.30) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $281.13 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($281.13) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $280.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $194.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $77.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $3,330.05 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($280.87) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($194.59) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($77.83) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,330.05) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $280.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($280.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $307.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $194.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $77.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $3,330.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($307.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,330.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($194.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($77.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $286.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($286.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $264.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $183.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $73.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $3,138.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($264.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,138.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($183.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($73.36) $0.00 0 $0.00 CORELOGIC