201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549089
B/L/Q:
06102 / 00005 / C0602
Principal:
$0.00
Address:
689 MARIN BLVD., #602
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $228.42 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($228.42) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $208.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $52.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $21.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $923.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-HENDERSON LO PAYMENT $0.00 ($923.72) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($52.91) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($21.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($208.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $208.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($208.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $204.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $164.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $65.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $2,866.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($204.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-HENDERSON LO PAYMENT $0.00 ($2,866.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($164.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($65.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $210.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($210.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $210.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $165.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $66.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $2,884.70 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-HENDERSON LO PAYMENT $0.00 ($2,884.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($165.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($66.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($210.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $210.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($210.10) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $230.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $165.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $66.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $2,884.70 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($230.01) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB-HENDERSON LO PAYMENT $0.00 ($2,884.70) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($165.24) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($66.09) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $214.30 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($214.30) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $198.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $155.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $62.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $2,719.09 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($198.03) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 AB-HENDERSON LO PAYMENT $0.00 ($2,719.09) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($155.75) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($62.30) $0.00 0 $0.00 WELLSFARGO