201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
614100
B/L/Q:
15906 / 00008 / C9012
Principal:
$354.85
Address:
201 MARIN BLVD., #PH-12
Bank Code:
660
Interest:
$1.10
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$355.95
Location:
201 MARIN BLVD.
L.Pay Date:
5/7/2025
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 $354.85 $0.00 $354.85 14 $1.10
2025 2 5/1/2025 TAXES BILL $324.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $686.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $274.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $13,078.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 LHN- GULLS COVE PAYMENT $0.00 ($13,078.01) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($686.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($274.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($324.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $317.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $686.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $274.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $13,078.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($317.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($13,078.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($686.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($274.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $326.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($326.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $326.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $690.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $276.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $13,160.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($13,160.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($690.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($276.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($326.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $326.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($326.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $357.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $690.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $276.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $13,160.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($357.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($13,160.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($690.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($276.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $332.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($332.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $307.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $650.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $260.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $12,404.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($307.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 LHN- GULLS COVE PAYMENT $0.00 ($12,404.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($650.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($260.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $307.64 $0.00 $0.00 0 $0.00