201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
549477
B/L/Q:
06102 / 00005 / C1007
Principal:
$0.00
Address:
689 MARIN BLVD, #1007
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 $294.99 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($294.99) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $269.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $69.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $27.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-HENDERSON LO BILL $1,211.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-HENDERSON LO PAYMENT $0.00 ($1,211.74) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($69.27) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($27.71) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($269.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $269.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($269.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $264.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $214.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $85.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-HENDERSON LO BILL $3,760.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($264.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,760.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($214.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($85.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $271.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($271.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $271.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $216.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $86.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-HENDERSON LO BILL $3,784.17 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-HENDERSON LO PAYMENT $0.00 ($3,784.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($216.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($86.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($271.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $271.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($271.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $297.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 AB-HENDERSON LO PAYMENT $0.00 ($2,181.93) $0.00 0 $0.00
2023 4 9/27/2023 NEW ABATEMENT CHARGE $0.00 $3,784.17 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($297.04) $0.00 0 $0.00
2023 4 11/1/2023 AB-HENDERSON LO PAYMENT $0.00 ($1,305.20) $0.00 0 $0.00
2023 4 11/7/2023 AB-HENDERSON LO PAYMENT $0.00 ($297.04) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $216.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $86.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($216.34) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($86.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $276.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($276.76) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $255.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $203.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $81.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-HENDERSON LO BILL $3,566.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($255.75) $0.00 0 $0.00 CORELOGIC