201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613830
B/L/Q:
15906 / 00008 / C1401
Principal:
$281.40
Address:
201 MARIN BLVD., #1401
Bank Code:
N/A
Interest:
$6.57
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$287.97
Location:
201 MARIN BLVD.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $307.82 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($307.82) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $281.36 $0.00 $281.36 105 $6.57
2025 2 5/1/2025 C138-COUNTY CHG BILL $475.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $190.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $8,949.87 $0.00 $0.04 105 $0.00
2025 2 3/11/2025 LHN- GULLS COVE PAYMENT $0.00 ($2,671.01) $0.00 0 $0.00
2025 2 3/11/2025 C138-COUNTY CHG PAYMENT $0.00 ($475.62) $0.00 0 $0.00
2025 2 3/11/2025 C138-ADMIN FEE PAYMENT $0.00 ($190.25) $0.00 0 $0.00
2025 2 3/11/2025 LHN- GULLS COVE PAYMENT $0.00 ($6,278.82) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $281.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($281.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $275.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $475.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $190.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $8,949.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($275.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($8,949.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($475.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($190.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $283.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($283.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $283.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $478.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $191.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $9,005.98 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($9,005.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($478.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($191.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($283.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $283.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($283.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $309.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $478.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $191.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $9,005.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($309.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($9,005.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($478.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($191.44) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $288.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($288.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $266.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $451.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $180.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $8,488.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($266.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 LHN- GULLS COVE PAYMENT $0.00 ($8,488.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($451.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($180.45) $0.00 0 $0.00 CORELOGIC