201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662045
B/L/Q:
15906 / 00008 / C9021
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
201 MARIN BLVD #PH8010
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/19/2025
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 $194.39 $0.00 $194.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $194.39 $0.00 $194.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $202.38 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($202.38) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $376.91 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($376.91) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $150.76 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($150.76) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 LHN- GULLS COVE BILL $7,149.54 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 LHN- GULLS COVE PAYMENT $0.00 ($7,149.54) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $203.38 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($203.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $185.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($185.90) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $360.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($360.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $144.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($144.18) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 LHN- GULLS COVE BILL $6,837.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 LHN- GULLS COVE PAYMENT $0.00 ($6,837.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $185.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($185.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $182.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($182.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $360.45 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($360.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $144.18 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($144.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 LHN- GULLS COVE BILL $6,837.22 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($6,837.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $187.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($187.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $187.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($187.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $362.71 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($362.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $145.08 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($145.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 LHN- GULLS COVE BILL $6,880.09 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($6,880.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $187.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($187.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $204.79 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($204.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $362.71 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($362.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $145.08 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($145.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 LHN- GULLS COVE BILL $6,880.09 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($6,880.09) $0.00 0 $0.00 CORELOGIC