201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549014
B/L/Q:
06102 / 00005 / C0505
Principal:
$0.00
Address:
689 MARIN BLVD., #505
Bank Code:
N/A
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:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $470.28 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($470.28) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $429.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $91.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $36.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,554.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($429.85) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($91.59) $0.00 0 $0.00
2025 2 5/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($36.63) $0.00 0 $0.00
2025 2 5/8/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,554.89) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $429.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($429.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $421.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $284.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $113.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $4,825.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($421.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-HENDERSON LO PAYMENT $0.00 ($4,825.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($284.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($113.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $432.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($432.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $432.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $286.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $114.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $4,855.77 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-HENDERSON LO PAYMENT $0.00 ($4,855.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($286.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($114.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($432.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $432.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($432.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $473.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $286.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $114.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $4,855.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($473.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-HENDERSON LO PAYMENT $0.00 ($4,855.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($286.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($114.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $441.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($441.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $407.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $269.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $107.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $4,576.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($407.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-HENDERSON LO PAYMENT $0.00 ($4,576.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($269.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($107.84) $0.00 0 $0.00 CORELOGIC