201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661765
B/L/Q:
15906 / 00008 / C6100
Principal:
$0.00
Address:
8 POND HILL RD
Bank Code:
660
Interest:
$0.00
City/State:
CHAPPAQUA, NY 10514
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $148.41 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($148.41) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $135.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $274.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $109.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $5,228.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 LHN- GULLS COVE PAYMENT $0.00 ($5,228.13) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($274.97) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($109.98) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($135.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $135.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($135.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $132.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $274.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $109.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $5,228.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($132.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,228.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($274.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($109.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $136.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($136.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $136.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $276.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $110.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $5,260.89 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,260.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($276.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($110.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($136.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $136.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($136.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $149.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $276.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $110.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $5,260.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($149.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,260.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($276.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($110.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $139.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($139.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $128.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $260.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $104.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $4,958.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($128.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 LHN- GULLS COVE PAYMENT $0.00 ($4,958.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($260.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($104.32) $0.00 0 $0.00 CORELOGIC