201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
619850
B/L/Q:
15906 / 00008 / C0201
Principal:
$0.00
Address:
14 YARDLEY STREET
Bank Code:
660
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
5/7/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $210.10 $0.00 $210.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $192.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $312.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $125.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $5,873.68 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 CANCEL HUDSON CTY BOARD $0.00 ($591.30) $0.00 0 $0.00
2025 2 3/11/2025 CANCEL HUDSON CTY BOARD $0.00 ($29.56) $0.00 0 $0.00
2025 2 3/11/2025 CANCEL HUDSON CTY BOARD $0.00 ($11.82) $0.00 0 $0.00
2025 2 5/7/2025 LHN- GULLS COVE PAYMENT $0.00 ($5,282.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($283.32) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($113.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($192.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $192.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($192.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $188.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $312.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $125.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $5,873.68 $0.00 $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,219.42) $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($61.07) $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($24.42) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($188.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($4,654.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($251.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($100.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $193.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($193.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $193.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $314.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $125.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $5,910.51 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,910.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($314.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($193.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $193.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($193.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $211.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $314.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $125.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $5,910.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($211.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,910.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($314.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($125.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $197.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($197.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $182.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $296.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $118.70 $0.00 $0.00 0 $0.00