201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620295
B/L/Q:
07302 / 00017 / C1009
Principal:
$0.00
Address:
1 SHORE LANE #1009
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
2/7/2025
Int.Date:
04/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $208.78 $0.00 $208.78 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $315.52 $0.00 $315.52 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $126.20 $0.00 $126.20 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $5,892.88 $0.00 $5,892.88 0 $0.00
2025 1 2/1/2025 TAXES BILL $208.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($208.79) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $204.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $315.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $126.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $5,892.88 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($204.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($315.52) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.20) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,892.88) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $210.28 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($210.28) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $210.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $317.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $127.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $5,929.84 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($210.09) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($317.50) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($127.00) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,929.84) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $210.10 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($210.10) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $230.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $317.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $127.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $5,929.84 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($230.01) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($317.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($127.00) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,929.84) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $214.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($214.30) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $198.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $299.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $119.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $5,589.40 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($198.03) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($299.27) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($119.70) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,589.40) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $198.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($198.04) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $288.91 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $224.45 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $89.78 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-SHORE CLB NO BILL $4,093.04 $0.00 $0.00 0 $0.00