201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620285
B/L/Q:
07302 / 00017 / C1007
Principal:
$11,151.48
Address:
1 SHORE LANE, #1007
Bank Code:
672
Interest:
$165.82
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$11,317.30
Location:
1 SHORE LANE
L.Pay Date:
8/24/2024
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $354.49 $0.00 $354.49 31 $2.44
2025 2 5/1/2025 C138-COUNTY CHG BILL $523.90 $0.00 $523.90 31 $3.61
2025 2 5/1/2025 C138-ADMIN FEE BILL $209.56 $0.00 $209.56 31 $1.44
2025 2 5/1/2025 AB-SHORE CLB NO BILL $9,769.15 $0.00 $9,769.15 31 $150.41
2025 1 2/1/2025 TAXES BILL $354.49 $0.00 $294.38 121 $7.92
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($60.11) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $347.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $523.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $209.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $9,769.15 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 AB-SHORE CLB NO INTEREST $0.00 ($175.29) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($347.50) $0.00 0 $0.00
2024 4 12/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($523.90) $0.00 0 $0.00
2024 4 12/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($209.56) $0.00 0 $0.00
2024 4 12/9/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,769.15) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $357.03 $0.00 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($357.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $356.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $527.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $210.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $9,830.40 $0.00 $0.00 0 $0.00
2024 2 8/24/2024 TAXES PAYMENT $0.00 ($356.71) $0.00 0 $0.00 E-CHECK
2024 2 8/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($527.19) $0.00 0 $0.00 E-CHECK
2024 2 8/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($210.87) $0.00 0 $0.00 E-CHECK
2024 2 8/24/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,830.40) $0.00 0 $0.00 E-CHECK
2024 2 8/24/2024 AB-SHORE CLB NO INTEREST $0.00 ($574.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $356.72 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($356.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $390.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $527.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $210.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $9,830.40 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($390.52) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($527.19) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($210.87) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 AB-SHORE CLB NO PAYMENT $0.00 ($9,830.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $363.86 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($363.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $336.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $496.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $198.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $9,266.04 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($336.23) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($496.92) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($198.77) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 AB-SHORE CLB NO PAYMENT $0.00 ($9,266.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $336.24 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($336.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $490.53 $0.00 $0.00 0 $0.00