201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661235
B/L/Q:
15906 / 00008 / C2030
Principal:
$0.00
Address:
201 MARIN BLVD.,#2030
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
2/8/2024
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $211.22 $0.00 $211.22 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $404.01 $0.00 $404.01 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $161.60 $0.00 $161.60 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $7,657.78 $0.00 $7,657.78 0 $0.00
2024 1 2/1/2024 TAXES BILL $211.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($211.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $231.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $404.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $161.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $7,657.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($231.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($7,657.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($404.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($161.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $215.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($215.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $199.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $380.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $152.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $7,218.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($199.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 LHN- GULLS COVE PAYMENT $0.00 ($7,218.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($380.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($152.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $199.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($199.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $290.46 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $327.72 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $131.09 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 LHN- GULLS COVE BILL $6,156.34 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($290.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 LHN- GULLS COVE PAYMENT $0.00 ($6,156.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-COUNTY CHG PAYMENT $0.00 ($327.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($131.09) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $204.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($204.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $150.77 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $327.72 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $131.09 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 LHN- GULLS COVE BILL $6,252.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($150.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 LHN- GULLS COVE PAYMENT $0.00 ($6,252.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-COUNTY CHG PAYMENT $0.00 ($327.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($131.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $150.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($150.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $147.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-COUNTY CHG BILL $327.72 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $131.09 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 LHN- GULLS COVE BILL $6,252.97 $0.00 $0.00 0 $0.00