201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620240
B/L/Q:
07302 / 00017 / C0909
Principal:
$0.00
Address:
1 SHORE LANE #909
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:
7/15/2025
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 $245.52 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($245.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $224.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $318.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $127.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $5,925.04 $0.00 $0.00 0 $0.00
2025 2 1/24/2025 TAXES PAYMENT $0.00 ($224.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($318.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($127.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/25/2025 AB-SHORE CLB NO PAYMENT $0.00 ($5,925.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $224.42 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($224.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $219.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $318.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $127.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $5,925.04 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($219.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($318.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($127.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/28/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,925.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $226.03 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($226.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $225.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $320.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $128.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $5,962.19 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($225.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/27/2024 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($320.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($128.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/17/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,962.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $225.83 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($225.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $247.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $320.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $128.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $5,962.19 $0.00 $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($247.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($320.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($128.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/8/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,962.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $230.35 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($230.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $212.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $302.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $120.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $5,619.90 $0.00 $0.00 0 $0.00
2023 2 1/6/2023 TAXES PAYMENT $0.00 ($212.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($302.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($120.91) $0.00 0 $0.00 WEB CREDIT CARD