201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
615350
B/L/Q:
15906 / 00008 / P0247
Principal:
$275.52
Address:
201 MARIN BLVD.#415
Bank Code:
N/A
Interest:
$5.39
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$280.91
Location:
201 MARIN BLVD.
L.Pay Date:
2/5/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6.11 $0.00 $6.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $5.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $7.36 $0.00 $7.36 88 $0.14
2025 2 5/1/2025 C138-ADMIN FEE BILL $2.94 $0.00 $2.94 88 $0.06
2025 2 5/1/2025 LHN- GULLS COVE BILL $141.23 $0.00 $141.23 88 $2.76
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($5.58) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $6.02 $0.00 $6.02 88 $0.12
2025 2 5/1/2025 C138-ADMIN FEE BILL $2.41 $0.00 $2.41 88 $0.05
2025 2 5/1/2025 LHN- GULLS COVE BILL $115.56 $0.00 $115.56 88 $2.26
2025 1 2/1/2025 TAXES BILL $5.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $13.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $5.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $256.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($256.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($13.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $13.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $5.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $258.41 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($258.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($13.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($5.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $13.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $5.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $258.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($258.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($13.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($5.39) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 C138-COUNTY CHG BILL $12.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $5.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $244.47 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TRANSFER TO QTR/YEAR $0.00 ($12.75) $0.00 0 $0.00
2023 2 5/10/2023 TRANSFER TO QTR/YEAR $0.00 ($5.10) $0.00 0 $0.00
2023 2 5/10/2023 TRANSFER TO QTR/YEAR $0.00 ($93.01) $0.00 0 $0.00
2023 2 5/10/2023 TRANSFER TO QTR/YEAR $0.00 ($108.56) $0.00 0 $0.00