201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661275
B/L/Q:
15906 / 00008 / C3010
Principal:
$0.00
Address:
201 MARIN BLVD.,#3010
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:
8/7/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $196.66 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($196.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $179.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $337.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $135.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $6,394.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 LHN- GULLS COVE PAYMENT $0.00 ($6,394.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($337.71) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($135.08) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($179.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $179.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($179.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $176.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $337.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $135.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $6,394.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($176.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($6,394.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($337.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($135.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $181.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($181.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $180.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $339.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $135.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $6,434.96 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($6,434.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($339.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($135.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($180.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $180.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($180.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $198.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $339.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $135.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $6,434.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($198.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($6,434.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($339.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($135.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $184.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($184.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $170.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $320.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $128.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $6,065.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($170.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 LHN- GULLS COVE PAYMENT $0.00 ($6,065.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($320.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($128.13) $0.00 0 $0.00 CORELOGIC