201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549238
B/L/Q:
06102 / 00005 / C0803
Principal:
$0.00
Address:
689 MARIN BLVD., #803
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:
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 $347.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($347.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $317.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $80.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $32.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,409.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,409.90) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($80.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($32.29) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($317.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $317.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($317.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $311.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $250.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $100.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $4,375.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($311.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-HENDERSON LO PAYMENT $0.00 ($4,375.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($250.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($100.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $319.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($319.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $319.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $252.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $100.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $4,402.99 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-HENDERSON LO PAYMENT $0.00 ($4,402.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($252.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($100.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($319.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $319.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($319.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $349.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $252.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $100.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $4,402.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($349.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-HENDERSON LO PAYMENT $0.00 ($4,402.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($252.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($100.84) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $326.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($326.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $301.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $237.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $95.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $4,150.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($301.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-HENDERSON LO PAYMENT $0.00 ($4,150.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($237.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($95.05) $0.00 0 $0.00 CORELOGIC