201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661335
B/L/Q:
15906 / 00008 / C4010
Principal:
$0.00
Address:
201 MARIN BLVD., #4010
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:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $167.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $320.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $128.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $6,081.73 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($6,081.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($320.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($128.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($167.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $167.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($167.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $183.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $320.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $128.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $6,081.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($183.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($6,081.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($320.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($128.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $170.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($170.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $157.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $302.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $120.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $5,732.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($157.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,732.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($302.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($120.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $157.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($157.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $230.20 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $243.47 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $97.38 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 LHN- GULLS COVE BILL $4,553.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($230.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 LHN- GULLS COVE PAYMENT $0.00 ($4,553.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-COUNTY CHG PAYMENT $0.00 ($243.47) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($97.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $161.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($161.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $119.50 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $243.47 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $97.38 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 LHN- GULLS COVE BILL $4,630.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($119.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 LHN- GULLS COVE PAYMENT $0.00 ($4,630.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-COUNTY CHG PAYMENT $0.00 ($243.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($97.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $119.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($119.50) $0.00 0 $0.00 CORELOGIC