201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620190
B/L/Q:
07302 / 00017 / C0805
Principal:
$0.00
Address:
1 SHORE LANE, #805
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
4/10/2025
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 $246.13 $0.00 $246.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $224.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $310.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $124.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $5,755.12 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($224.97) $0.00 0 $0.00 E-CHECK
2025 2 4/10/2025 C138-COUNTY CHG PAYMENT $0.00 ($310.25) $0.00 0 $0.00 E-CHECK
2025 2 4/10/2025 C138-ADMIN FEE PAYMENT $0.00 ($124.10) $0.00 0 $0.00 E-CHECK
2025 2 4/10/2025 AB-SHORE CLB NO PAYMENT $0.00 ($5,755.12) $0.00 0 $0.00 E-CHECK
2025 2 4/10/2025 AB-SHORE CLB NO INTEREST $0.00 ($3.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $224.98 $0.00 $0.00 0 $0.00
2025 1 4/10/2025 TAXES PAYMENT $0.00 ($224.98) $0.00 0 $0.00 E-CHECK
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 $310.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $124.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $5,755.12 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($220.54) $0.00 0 $0.00 E-CHECK
2024 4 10/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($310.25) $0.00 0 $0.00 E-CHECK
2024 4 10/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.10) $0.00 0 $0.00 E-CHECK
2024 4 10/22/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,755.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $226.59 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($226.59) $0.00 0 $0.00 E-CHECK
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 $312.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $124.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $5,791.19 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($226.38) $0.00 0 $0.00 E-CHECK
2024 2 4/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($312.19) $0.00 0 $0.00 E-CHECK
2024 2 4/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.87) $0.00 0 $0.00 E-CHECK
2024 2 4/10/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,791.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $226.39 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($226.39) $0.00 0 $0.00 E-CHECK
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 $312.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $124.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $5,791.19 $0.00 $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($247.84) $0.00 0 $0.00 E-CHECK
2023 4 10/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($312.19) $0.00 0 $0.00 E-CHECK
2023 4 10/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($124.87) $0.00 0 $0.00 E-CHECK
2023 4 10/8/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,791.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $230.92 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($230.92) $0.00 0 $0.00 E-CHECK
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 $294.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $117.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $5,458.72 $0.00 $0.00 0 $0.00
2023 2 4/8/2023 TAXES PAYMENT $0.00 ($213.39) $0.00 0 $0.00 E-CHECK
2023 2 4/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($294.27) $0.00 0 $0.00 E-CHECK
2023 2 4/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($117.70) $0.00 0 $0.00 E-CHECK
2023 2 4/8/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,458.72) $0.00 0 $0.00 E-CHECK