201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620025
B/L/Q:
07302 / 00017 / C0315
Principal:
$0.00
Address:
1 SHORE LN., #315
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $462.34 $0.00 $462.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $422.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $508.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $203.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $9,324.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-SHORE CLB NO PAYMENT $0.00 ($9,324.78) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($508.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($203.39) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($422.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $422.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($422.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $414.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $508.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $203.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $9,324.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($414.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,324.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($508.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($203.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $425.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($425.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $425.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $511.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $204.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $9,383.25 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,383.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($511.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($204.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($425.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $425.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($425.25) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $465.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $511.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $204.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $9,383.25 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($465.55) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB-SHORE CLB NO PAYMENT $0.00 ($9,383.25) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($511.68) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($204.67) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $433.76 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($433.76) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $400.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $482.31 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $192.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $8,844.55 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($400.83) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 AB-SHORE CLB NO PAYMENT $0.00 ($8,844.55) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($482.31) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($192.92) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $400.84 $0.00 $0.00 0 $0.00