201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
614060
B/L/Q:
15906 / 00008 / C9004
Principal:
$0.00
Address:
201 MARIN BLVD., #PH1604
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:
8/7/2025
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 $314.54 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($314.54) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $287.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $639.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $255.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $12,208.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 LHN- GULLS COVE PAYMENT $0.00 ($12,208.48) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($639.17) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($255.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($287.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $287.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($287.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $281.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $639.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $255.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $12,208.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($281.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($12,208.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($639.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($255.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $289.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($289.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $289.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $328.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $131.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $6,279.00 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($289.30) $0.00 0 $0.00
2024 2 4/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($328.73) $0.00 0 $0.00
2024 2 4/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($131.49) $0.00 0 $0.00
2024 2 4/9/2024 LHN- GULLS COVE PAYMENT $0.00 ($6,279.00) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $314.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $125.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $6,005.99 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($314.44) $0.00 0 $0.00
2024 2 4/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.77) $0.00 0 $0.00
2024 2 4/9/2024 LHN- GULLS COVE PAYMENT $0.00 ($6,005.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $289.31 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($289.31) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $316.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $643.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $257.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $12,285.02 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($316.72) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($643.18) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($257.27) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 LHN- GULLS COVE PAYMENT $0.00 ($12,285.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $295.10 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($295.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $272.69 $0.00 $0.00 0 $0.00