201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549295
B/L/Q:
06102 / 00005 / C0809
Principal:
$1,776.52
Address:
689 MARIN BLVD., #809
Bank Code:
660
Interest:
$37.40
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$1,813.92
Location:
689 MARIN BLVD.
L.Pay Date:
2/16/2025
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 $354.85 $0.00 $354.85 19 $2.96
2025 2 5/1/2025 TAXES BILL $324.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $76.20 $0.00 $76.20 109 $1.85
2025 2 5/1/2025 C138-ADMIN FEE BILL $30.48 $0.00 $30.48 109 $0.74
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,314.99 $0.00 $1,314.99 109 $31.85
2025 2 10/15/2024 TAXES PAYMENT $0.00 ($6.40) $0.00 0 $0.00 E-CHECK
2025 2 2/16/2025 TAXES PAYMENT $0.00 ($317.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $317.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $236.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $94.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $4,081.01 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($317.94) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($236.48) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($94.59) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 AB-HENDERSON LO PAYMENT $0.00 ($4,081.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $326.67 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($326.67) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES INTEREST $0.00 ($2.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $326.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $49.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $19.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $840.26 $0.00 $0.00 0 $0.00
2024 2 2/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($49.08) $0.00 0 $0.00
2024 2 2/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($19.63) $0.00 0 $0.00
2024 2 2/15/2024 AB-HENDERSON LO PAYMENT $0.00 ($840.26) $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($326.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/28/2024 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 C138-COUNTY CHG BILL $185.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $74.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $3,193.60 $0.00 $0.00 0 $0.00
2024 2 2/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($185.24) $0.00 0 $0.00
2024 2 2/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($74.09) $0.00 0 $0.00
2024 2 2/15/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,193.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $326.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($326.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $357.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $226.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $90.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $3,878.09 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($357.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,878.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($226.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($90.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $332.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($332.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $307.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $213.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $85.41 $0.00 $0.00 0 $0.00