201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620125
B/L/Q:
07302 / 00017 / C0617
Principal:
$0.00
Address:
1 SHORE LAND, UNIT #617
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 $589.37 $0.00 $589.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $538.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $631.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $252.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $11,551.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-SHORE CLB NO PAYMENT $0.00 ($11,551.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($631.44) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($252.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($538.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $538.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($538.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $528.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $631.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $252.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $11,551.53 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($7,672.70) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($528.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SHORE CLB NO PAYMENT $0.00 ($3,878.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($631.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($252.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $542.57 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TRANSFER TO QTR/YEAR $0.00 ($542.09) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $542.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $635.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $254.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $11,623.96 $0.00 $0.00 0 $0.00
2024 2 1/18/2024 TRANSFER TO QTR/YEAR $0.00 ($542.09) $0.00 0 $0.00
2024 2 3/5/2024 TRANSFER TO QTR/YEAR $0.00 ($5,009.06) $0.00 0 $0.00
2024 2 3/5/2024 TRANSFER TO QTR/YEAR $0.00 ($6,614.90) $0.00 0 $0.00
2024 2 3/5/2024 TRANSFER TO QTR/YEAR $0.00 ($635.40) $0.00 0 $0.00
2024 2 3/5/2024 TRANSFER TO QTR/YEAR $0.00 ($254.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $542.09 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TRANSFER TO QTR/YEAR $0.00 ($542.09) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($542.09) $0.00 0 $0.00 CORELOGIC
2024 1 6/13/2024 TRANSFER TO QTR/YEAR $0.00 $542.09 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $593.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 5/2/2023 TRANSFER TO QTR/YEAR $0.00 ($18,606.76) $0.00 0 $0.00
2023 4 9/27/2023 NEW ABATEMENT CHARGE $0.00 $11,623.96 $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 $635.40 $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 $254.16 $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 ($593.47) $0.00 0 $0.00
2023 4 1/18/2024 TRANSFER TO QTR/YEAR $0.00 $542.09 $0.00 0 $0.00
2023 4 1/18/2024 TRANSFER TO QTR/YEAR $0.00 $542.09 $0.00 0 $0.00
2023 4 3/5/2024 TRANSFER TO QTR/YEAR $0.00 $5,009.06 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $635.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $254.16 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 ($635.40) $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 ($254.16) $0.00 0 $0.00