201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620320
B/L/Q:
07302 / 00017 / C1102
Principal:
$0.00
Address:
1 SHORE LANE #1102
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
5/2/2025
Int.Date:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $298.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $412.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $164.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $7,644.23 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($298.66) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($412.07) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($164.83) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 AB-SHORE CLB NO PAYMENT $0.00 ($7,644.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $298.67 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($298.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $292.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $412.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $164.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $7,644.23 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($292.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($199.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/11/2024 C138-COUNTY CHG PAYMENT $0.00 ($212.35) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.83) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 AB-SHORE CLB NO PAYMENT $0.00 ($7,644.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $300.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($300.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $300.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $414.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $165.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $7,692.15 $0.00 $0.00 0 $0.00
2024 2 3/1/2024 TAXES PAYMENT $0.00 ($300.54) $0.00 0 $0.00 E-CHECK
2024 2 3/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($414.66) $0.00 0 $0.00 E-CHECK
2024 2 3/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($165.86) $0.00 0 $0.00 E-CHECK
2024 2 3/1/2024 AB-SHORE CLB NO PAYMENT $0.00 ($117.77) $0.00 0 $0.00 E-CHECK
2024 2 3/1/2024 AB-SHORE CLB NO INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 AB-SHORE CLB NO PAYMENT $0.00 ($7,574.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $300.54 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($299.38) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($2.10) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $329.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $414.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $165.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $7,692.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($329.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($414.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($165.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 AB-SHORE CLB NO PAYMENT $0.00 ($7,692.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $306.56 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($306.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $283.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $390.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $156.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $7,250.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($283.28) $0.00 0 $0.00 E-CHECK