201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
614050
B/L/Q:
15906 / 00008 / C9002
Principal:
$0.00
Address:
201 MARIN BLVD., #PH02
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
8/7/2025
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 $269.95 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($269.95) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $246.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $504.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $201.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $9,605.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 LHN- GULLS COVE PAYMENT $0.00 ($9,605.02) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($504.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($201.97) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($246.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $246.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($246.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $241.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $504.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $201.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $9,605.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($241.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($9,605.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($504.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($201.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $248.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($248.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $248.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $508.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $203.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $9,665.25 $0.00 $0.00 0 $0.00
2024 2 10/12/2023 TAXES PAYMENT $0.00 ($248.29) $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($9,665.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($508.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($203.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $248.30 $0.00 $0.00 0 $0.00
2024 1 10/12/2023 TAXES PAYMENT $0.00 ($248.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $271.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $508.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $203.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $9,665.25 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($271.82) $0.00 0 $0.00
2023 4 10/12/2023 C138-COUNTY CHG PAYMENT $0.00 ($508.09) $0.00 0 $0.00
2023 4 10/12/2023 C138-ADMIN FEE PAYMENT $0.00 ($203.23) $0.00 0 $0.00
2023 4 10/12/2023 LHN- GULLS COVE PAYMENT $0.00 ($9,665.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $253.27 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($253.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $234.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $478.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $191.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $9,110.37 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($234.04) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2023 C138-COUNTY CHG PAYMENT $0.00 ($478.92) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2023 C138-ADMIN FEE PAYMENT $0.00 ($191.56) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2023 LHN- GULLS COVE PAYMENT $0.00 ($9,110.37) $0.00 0 $0.00 E-CHECK