201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
613980
B/L/Q:
15906 / 00008 / C1507
Principal:
$0.00
Address:
201 MARIN BLVD. #1507
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
8/5/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $255.29 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($255.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $233.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $413.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $165.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $7,799.87 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($233.35) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 C138-COUNTY CHG PAYMENT $0.00 ($413.32) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($165.33) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 LHN- GULLS COVE PAYMENT $0.00 ($7,799.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $233.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($233.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $228.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $413.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $165.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $7,799.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($228.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($7,799.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($413.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($165.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $235.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($235.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $234.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $415.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $166.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $7,848.77 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($7,848.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($415.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($166.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($234.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $234.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($234.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $257.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $415.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $166.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $7,848.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($257.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($7,848.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($415.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($166.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $239.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($239.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $221.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $392.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $156.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $7,398.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($221.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 LHN- GULLS COVE PAYMENT $0.00 ($7,398.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($392.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($156.81) $0.00 0 $0.00 CORELOGIC