201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661255
B/L/Q:
15906 / 00008 / C2060
Principal:
$8,393.67
Address:
201 MARIN BLVD.,#2060
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$8,393.67
Location:
201 MARIN BLVD.
L.Pay Date:
2/8/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $8,393.67 $0.00 $8,393.67 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,393.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,393.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,189.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,189.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,561.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,561.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,911.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,911.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,911.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,911.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,542.69 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,542.69) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,120.98 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,120.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,991.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,991.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,991.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,991.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,849.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,849.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,088.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,088.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,014.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,014.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,014.16 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,014.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $12,599.17 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($12,599.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $10,985.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($10,985.44) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $236.00 $0.00 $0.00 0 $0.00
2020 2 4/7/2020 TAXES PAYMENT $0.00 ($236.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $236.01 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($236.01) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $243.97 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $555.58 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $222.23 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 LHN- GULLS COVE BILL $10,639.70 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 LHN- GULLS COVE PAYMENT $0.00 ($10,639.70) $0.00 0 $0.00 CORELOGIC
2019 4 11/8/2019 C138-COUNTY CHG PAYMENT $0.00 ($555.58) $0.00 0 $0.00 CORELOGIC
2019 4 11/8/2019 C138-ADMIN FEE PAYMENT $0.00 ($222.23) $0.00 0 $0.00 CORELOGIC
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($243.97) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $243.98 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($243.98) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $228.03 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 C138-COUNTY CHG BILL $555.58 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 C138-ADMIN FEE BILL $222.23 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 LHN- GULLS COVE BILL $10,655.64 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 C138-COUNTY CHG PAYMENT $0.00 ($555.58) $0.00 0 $0.00