201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661245
B/L/Q:
15906 / 00008 / C2040
Principal:
$0.00
Address:
201 MARIN BLVD #2040
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:
2/8/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $229.75 $0.00 $229.75 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $432.50 $0.00 $432.50 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $173.00 $0.00 $173.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $8,190.53 $0.00 $8,190.53 0 $0.00
2024 1 2/1/2024 TAXES BILL $229.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($229.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $251.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $432.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $173.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $8,190.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($251.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($8,190.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($432.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($173.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $234.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($234.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $216.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $407.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $163.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $7,720.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($216.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 LHN- GULLS COVE PAYMENT $0.00 ($7,720.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($407.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($163.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $216.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($216.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $315.95 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $399.99 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $159.99 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 LHN- GULLS COVE BILL $7,566.79 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($315.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 LHN- GULLS COVE PAYMENT $0.00 ($7,566.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-COUNTY CHG PAYMENT $0.00 ($399.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($159.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $222.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($222.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $164.01 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $362.90 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $145.16 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 LHN- GULLS COVE BILL $6,930.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($164.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 LHN- GULLS COVE PAYMENT $0.00 ($6,930.11) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-COUNTY CHG PAYMENT $0.00 ($362.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($145.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/17/2022 PRORATED ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 PRORATED ABATEMENT BILL $0.00 $202.81 $0.00 0 $0.00
2022 2 5/17/2022 LHN- GULLS COVE PAYMENT $0.00 ($202.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $164.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($164.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $160.12 $0.00 $0.00 0 $0.00