201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549386
B/L/Q:
06102 / 00005 / C0908
Principal:
$0.00
Address:
689 MARIN BLVD., #908
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:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $275.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $64.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $25.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,113.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,113.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($64.55) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($25.82) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($275.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $275.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($275.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $270.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $200.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $80.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $3,455.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($270.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,455.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($200.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($80.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $277.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($277.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $277.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $201.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $80.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $3,477.01 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,477.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($201.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($80.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($277.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $277.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($277.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $303.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $201.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $80.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $3,477.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($303.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,477.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($201.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($80.64) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $283.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($283.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $261.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $190.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $76.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $3,277.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($261.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-HENDERSON LO PAYMENT $0.00 ($3,277.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($190.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($76.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $261.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($261.58) $0.00 0 $0.00 CORELOGIC