201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661865
B/L/Q:
15906 / 00008 / C7030
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
201 MARIN BLVD.#7030
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 $213.65 $0.00 $213.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $213.66 $0.00 $213.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $222.43 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($222.43) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $412.26 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($412.26) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $164.90 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($164.90) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 LHN- GULLS COVE BILL $7,818.05 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 LHN- GULLS COVE PAYMENT $0.00 ($7,818.05) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $223.54 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($223.54) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $204.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($204.32) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $394.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($394.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $157.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($157.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 LHN- GULLS COVE BILL $7,482.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 LHN- GULLS COVE PAYMENT $0.00 ($7,482.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $204.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($204.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $200.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($200.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $394.53 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($394.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $157.81 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($157.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 LHN- GULLS COVE BILL $7,482.02 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($7,482.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $205.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($205.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $205.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($205.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $396.73 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($396.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $158.69 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($158.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 LHN- GULLS COVE BILL $7,523.40 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($7,523.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $205.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($205.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $225.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($225.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $396.73 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($396.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $158.69 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($158.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 LHN- GULLS COVE BILL $7,523.40 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($7,523.40) $0.00 0 $0.00 CORELOGIC