201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549022
B/L/Q:
06102 / 00005 / C0506
Principal:
$0.00
Address:
689 MARIN BLVD.,#506
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:
5/7/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($6,080.29) 0 $0.00
2025 4 5/27/2025 TAXES PAYMENT $0.00 ($6,080.29) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $456.23 $0.00 $0.00 0 $0.00
2025 3 5/27/2025 TAXES PAYMENT $0.00 ($456.23) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $417.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $89.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $35.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,515.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,515.67) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($89.22) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($35.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($417.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $417.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($417.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $408.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $276.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $110.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $4,703.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($408.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-HENDERSON LO PAYMENT $0.00 ($4,703.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($276.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($110.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $420.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($420.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $419.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $278.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $111.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $4,733.31 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($419.63) $0.00 0 $0.00
2024 2 6/3/2024 AB-HENDERSON LO INTEREST $0.00 ($68.63) $0.00 0 $0.00
2024 2 6/3/2024 C138-COUNTY CHG PAYMENT $0.00 ($278.62) $0.00 0 $0.00
2024 2 6/3/2024 C138-ADMIN FEE PAYMENT $0.00 ($111.45) $0.00 0 $0.00
2024 2 6/3/2024 AB-HENDERSON LO PAYMENT $0.00 ($4,733.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $419.63 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($419.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $459.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $278.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $111.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $4,733.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($459.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-HENDERSON LO PAYMENT $0.00 ($4,733.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($278.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($111.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $428.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($428.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $395.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $262.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $105.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $4,461.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($395.54) $0.00 0 $0.00 CORELOGIC