201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613205
B/L/Q:
15906 / 00008 / C0820
Principal:
$0.00
Address:
321 E. GROVE ST.,#4
Bank Code:
660
Interest:
$0.00
City/State:
WESTFIELD, NJ 07090
Deductions:
250.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
8/7/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 C138-COUNTY CHG BILL $0.00 $0.00 ($490.63) 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $0.00 $0.00 ($196.25) 0 $0.00
2025 4 11/1/2025 LHN- GULLS COVE BILL $0.00 $0.00 ($9,397.99) 0 $0.00
2025 4 5/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($490.63) $0.00 0 $0.00
2025 4 5/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($196.25) $0.00 0 $0.00
2025 4 5/21/2025 LHN- GULLS COVE PAYMENT $0.00 ($9,397.99) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $230.05 $0.00 $0.00 0 $0.00
2025 3 5/21/2025 TAXES PAYMENT $0.00 ($204.90) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($25.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $204.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $490.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $196.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $9,277.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 LHN- GULLS COVE PAYMENT $0.00 ($9,277.89) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($490.63) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($196.25) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($204.90) $0.00 0 $0.00 CORELOGIC
2025 2 5/21/2025 PRORATED ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 PRORATED ABATEMENT BILL $0.00 $9.84 $0.00 0 $0.00
2025 2 5/21/2025 LHN- GULLS COVE PAYMENT $0.00 ($9.84) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $204.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($204.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $199.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $490.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $196.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $9,277.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($199.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($9,277.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($490.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($196.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $206.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($206.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $206.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $493.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $197.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $9,336.06 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($9,336.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($493.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($197.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($206.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $206.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($206.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $232.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $493.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $197.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $9,336.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($232.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($9,336.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($493.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($197.48) $0.00 0 $0.00 CORELOGIC