201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661485
B/L/Q:
15906 / 00008 / C4160
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
201 MARIN BLVD., #4170
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
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 $205.48 $0.00 $205.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $205.48 $0.00 $205.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $213.92 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($213.92) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 C138-COUNTY CHG BILL $400.35 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 C138-COUNTY CHG PAYMENT $0.00 ($400.35) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 C138-ADMIN FEE BILL $160.14 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 C138-ADMIN FEE PAYMENT $0.00 ($160.14) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 LHN- GULLS COVE BILL $7,596.22 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 LHN- GULLS COVE PAYMENT $0.00 ($7,596.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $214.99 $0.00 $0.00 0 $0.00
2025 3 9/24/2025 TAXES PAYMENT $0.00 ($214.99) $0.00 0 $0.00 E-CHECK
2025 3 9/24/2025 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $196.50 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($196.50) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $112.73 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($112.73) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $281.50 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($281.50) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $45.09 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($45.09) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $112.60 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($112.60) $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $2,138.96 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 LHN- GULLS COVE PAYMENT $0.00 ($2,138.96) $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $5,352.72 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 LHN- GULLS COVE PAYMENT $0.00 ($5,352.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $196.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($196.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $192.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($192.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $382.87 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($382.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $153.14 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($153.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 LHN- GULLS COVE BILL $7,264.40 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($7,264.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $197.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($197.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $197.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($197.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $385.27 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($385.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $154.10 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($154.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 LHN- GULLS COVE BILL $7,309.94 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($7,309.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $197.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($197.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $216.47 $0.00 $0.00 0 $0.00