201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663720
B/L/Q:
15906 / 00008 / C0110
Principal:
$0.00
Address:
201 MARIN BLVD., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
2/8/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $315.70 $0.00 $315.70 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $585.38 $0.00 $585.38 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $234.15 $0.00 $234.15 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $11,076.36 $0.00 $11,076.36 0 $0.00
2024 1 2/1/2024 TAXES BILL $315.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($315.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $345.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $585.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $234.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $11,076.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($345.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 LHN- GULLS COVE PAYMENT $0.00 ($11,076.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($585.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($234.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $322.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($322.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $297.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $551.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $220.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $10,440.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($297.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 LHN- GULLS COVE PAYMENT $0.00 ($10,440.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($551.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($220.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $297.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($297.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $434.14 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $443.14 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $177.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 LHN- GULLS COVE BILL $8,267.83 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($434.14) $0.00 0 $0.00
2022 4 11/23/2022 LHN- GULLS COVE PAYMENT $0.00 ($8,267.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-COUNTY CHG PAYMENT $0.00 ($443.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($177.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $305.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($305.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $225.36 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-COUNTY CHG BILL $443.14 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $177.25 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 LHN- GULLS COVE BILL $8,412.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($225.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 LHN- GULLS COVE PAYMENT $0.00 ($8,412.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-COUNTY CHG PAYMENT $0.00 ($443.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($177.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $225.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($225.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $220.02 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-COUNTY CHG BILL $443.14 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $177.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 LHN- GULLS COVE BILL $8,412.26 $0.00 $0.00 0 $0.00