201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620160
B/L/Q:
07302 / 00017 / C0705
Principal:
$6,100.95
Address:
333 EAST 91ST ST., #15B
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10128
Deductions:
0.00
Total:
$6,100.95
Location:
1 SHORE LANE
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $224.97 $0.00 $224.97 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $295.60 $0.00 $295.60 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $118.24 $0.00 $118.24 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $5,462.14 $0.00 $5,462.14 0 $0.00
2025 1 2/1/2025 TAXES BILL $224.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($224.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $220.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $295.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $118.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $5,462.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($220.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,462.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($295.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($118.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $226.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($226.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $226.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $297.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $118.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $5,496.38 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,496.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($297.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($118.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($226.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $226.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($226.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $247.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $297.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $118.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $5,496.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($247.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,496.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($297.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($118.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $230.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($230.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $213.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 12/22/2022 TRANSFER TO QTR/YEAR $0.00 ($213.39) $0.00 0 $0.00
2023 2 5/2/2023 AB-SHORE CLB NO PAYMENT $0.00 ($213.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($213.39) $0.00 0 $0.00 CORELOGIC
2023 2 4/10/2023 TRANSFER TO QTR/YEAR $0.00 $213.39 $0.00 0 $0.00
2023 2 4/10/2023 TRANSFER TO QTR/YEAR $0.00 $213.39 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $291.21 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $116.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $5,397.58 $0.00 $0.00 0 $0.00
2023 2 12/12/2022 TRANSFER TO QTR/YEAR $0.00 ($291.21) $0.00 0 $0.00
2023 2 12/12/2022 TRANSFER TO QTR/YEAR $0.00 ($116.48) $0.00 0 $0.00
2023 2 12/12/2022 TRANSFER TO QTR/YEAR $0.00 ($5,397.58) $0.00 0 $0.00