201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661305
B/L/Q:
15906 / 00008 / C3040
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
10686 PELICAN DR
Deductions:
0.00
Total:
$0.00
City/State:
WELLINGTON, FL 33141
Int.Date:
11/21/2025
Location:
201 MARIN BLVD.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $238.75 $0.00 $238.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $238.76 $0.00 $238.76 0 $0.00
2025 4 11/1/2025 TAXES BILL $248.57 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($248.57) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $449.44 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($449.44) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $179.77 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($179.77) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 LHN- GULLS COVE BILL $8,511.31 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 LHN- GULLS COVE PAYMENT $0.00 ($8,511.31) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $249.80 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($249.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $228.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($228.32) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $429.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($429.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $171.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($171.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 LHN- GULLS COVE BILL $8,139.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 LHN- GULLS COVE PAYMENT $0.00 ($8,139.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $228.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($228.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $223.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($223.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $429.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($429.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $171.92 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($171.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 LHN- GULLS COVE BILL $8,139.51 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($8,139.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $229.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($229.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $229.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($229.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $432.50 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($432.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $173.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($173.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 LHN- GULLS COVE BILL $8,190.53 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($8,190.53) $0.00 0 $0.00 CORELOGIC
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 11/7/2023 TAXES PAYMENT $0.00 ($251.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $432.50 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($432.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $173.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($173.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 LHN- GULLS COVE BILL $8,190.53 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($8,190.53) $0.00 0 $0.00 CORELOGIC