201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549113
B/L/Q:
06102 / 00005 / C0701
Principal:
$0.00
Address:
689 MARIN BLVD., #701
Bank Code:
N/A
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 $309.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($309.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $282.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $65.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $26.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,129.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,129.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($65.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($26.23) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($282.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $282.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($282.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $276.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $203.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $81.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $3,505.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($276.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,505.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($203.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($81.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $284.50 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($284.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $284.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $97.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $39.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $1,685.27 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($284.24) $0.00 0 $0.00
2024 2 4/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($97.84) $0.00 0 $0.00
2024 2 4/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($39.13) $0.00 0 $0.00
2024 2 4/1/2024 AB-HENDERSON LO PAYMENT $0.00 ($1,685.27) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $106.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $42.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $1,842.05 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($106.94) $0.00 0 $0.00
2024 2 4/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($42.77) $0.00 0 $0.00
2024 2 4/1/2024 AB-HENDERSON LO PAYMENT $0.00 ($1,842.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $284.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($284.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $311.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $204.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $81.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $3,527.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($311.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,527.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($204.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($81.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $289.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($289.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $267.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $193.03 $0.00 $0.00 0 $0.00