201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662125
B/L/Q:
15906 / 00008 / C9029
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
201 MARIN BLVD.,#9029
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 $141.85 $0.00 $141.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $141.86 $0.00 $141.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $147.69 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($147.69) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $311.11 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($311.11) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $124.44 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($124.44) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 LHN- GULLS COVE BILL $5,938.60 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 LHN- GULLS COVE PAYMENT $0.00 ($5,938.60) $0.00 0 $0.00 CORELOGIC
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 5/7/2025 TAXES PAYMENT $0.00 ($135.65) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $297.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($297.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $119.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($119.00) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 LHN- GULLS COVE BILL $5,679.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 LHN- GULLS COVE PAYMENT $0.00 ($5,679.19) $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 11/6/2024 TAXES PAYMENT $0.00 ($132.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $297.52 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($297.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $119.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($119.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 LHN- GULLS COVE BILL $5,679.19 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,679.19) $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 5/6/2024 TAXES PAYMENT $0.00 ($136.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $299.39 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($299.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $119.75 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($119.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 LHN- GULLS COVE BILL $5,714.79 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,714.79) $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 11/7/2023 TAXES PAYMENT $0.00 ($149.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $299.39 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($299.39) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $119.75 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($119.75) $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $5,714.79 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,714.79) $0.00 0 $0.00