201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662005
B/L/Q:
15906 / 00008 / C7170
Principal:
$0.00
Address:
201 MARIN BLVD., #7170
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:
8/7/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,102.82 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,102.82) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,664.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,664.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,664.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,664.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,572.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,572.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,697.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,697.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,693.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,693.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,693.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,693.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,138.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,138.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,787.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,787.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,423.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,423.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,423.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,423.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,454.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,454.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,540.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,540.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,350.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,350.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,350.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,350.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,270.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,270.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,404.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,404.66) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,362.89 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,362.89) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,362.89 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,362.89) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $7,018.20 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 BILLED IN ERROR $0.00 ($6,142.55) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($875.65) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $6,142.55 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($6,142.55) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $132.05 $0.00 $0.00 0 $0.00
2020 2 9/19/2019 NEW CHARGE 2ND QTR $0.00 $3,084.62 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,216.67) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $132.06 $0.00 $0.00 0 $0.00
2020 1 9/19/2019 NEW CHARGE 1ST QTR $0.00 $3,084.62 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,216.68) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $136.51 $0.00 $0.00 0 $0.00