201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620225
B/L/Q:
07302 / 00017 / C0906
Principal:
$0.00
Address:
31 WENONAM AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKE HIAWATHA, NJ 07034
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
4/2/2025
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 $234.53 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($234.53) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $214.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $309.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $123.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $5,758.46 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($214.37) $0.00 0 $0.00
2025 2 4/3/2025 C138-COUNTY CHG PAYMENT $0.00 ($309.35) $0.00 0 $0.00
2025 2 4/3/2025 C138-ADMIN FEE PAYMENT $0.00 ($123.74) $0.00 0 $0.00
2025 2 4/3/2025 AB-SHORE CLB NO PAYMENT $0.00 ($5,758.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $214.37 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($214.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $210.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $309.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $123.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $5,758.46 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($309.35) $0.00 0 $0.00
2024 4 10/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($123.74) $0.00 0 $0.00
2024 4 10/9/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,758.46) $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($210.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $215.90 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($215.90) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $215.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $311.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $124.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $5,794.56 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($311.29) $0.00 0 $0.00
2024 2 4/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.51) $0.00 0 $0.00
2024 2 4/16/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,794.56) $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($215.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $215.72 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($215.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $236.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $311.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $124.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $5,794.56 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($236.16) $0.00 0 $0.00
2023 4 10/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($311.29) $0.00 0 $0.00
2023 4 10/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($124.51) $0.00 0 $0.00
2023 4 10/13/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,794.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $220.03 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($220.03) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $203.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $293.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $117.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $5,461.90 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($203.33) $0.00 0 $0.00
2023 2 4/14/2023 C138-COUNTY CHG PAYMENT $0.00 ($293.42) $0.00 0 $0.00
2023 2 4/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($117.37) $0.00 0 $0.00
2023 2 4/14/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,461.90) $0.00 0 $0.00