201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661785
B/L/Q:
15906 / 00008 / C6120
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
201 MARIN BLVD. #6120
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/20/2025
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 $159.36 $0.00 $159.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $159.37 $0.00 $159.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $165.92 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($165.92) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $311.58 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($311.58) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $124.63 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($124.63) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 LHN- GULLS COVE BILL $5,912.92 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 LHN- GULLS COVE PAYMENT $0.00 ($5,912.92) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $166.73 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($166.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $152.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($152.40) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $297.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($297.97) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $119.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($119.18) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 LHN- GULLS COVE BILL $5,654.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 LHN- GULLS COVE PAYMENT $0.00 ($5,654.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $152.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($152.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $149.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($149.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $297.97 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($297.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $119.18 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($119.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 LHN- GULLS COVE BILL $5,654.62 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,654.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $153.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($153.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $153.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($153.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $299.83 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($299.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $119.93 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($119.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 LHN- GULLS COVE BILL $5,690.08 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,690.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $153.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($153.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $167.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($167.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $299.83 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($299.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $119.93 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($119.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 LHN- GULLS COVE BILL $5,690.08 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,690.08) $0.00 0 $0.00 CORELOGIC