201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620335
B/L/Q:
07302 / 00017 / C1106
Principal:
$0.00
Address:
60 RIVERSIDE BLVD., #3701
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10069 10069
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
4/21/2025
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 $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 1/22/2025 TAXES PAYMENT $0.00 ($214.37) $0.00 0 $0.00
2025 2 4/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($309.35) $0.00 0 $0.00 CHECK
2025 2 4/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($123.74) $0.00 0 $0.00 CHECK
2025 2 4/21/2025 AB-SHORE CLB NO PAYMENT $0.00 ($5,758.46) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $214.37 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 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 10/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($309.35) $0.00 0 $0.00
2024 4 10/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($123.74) $0.00 0 $0.00
2024 4 10/21/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,758.46) $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($210.14) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $215.90 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($215.90) $0.00 0 $0.00 E-CHECK
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 1/22/2024 TAXES PAYMENT $0.00 ($215.71) $0.00 0 $0.00
2024 2 4/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($311.29) $0.00 0 $0.00
2024 2 4/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.51) $0.00 0 $0.00
2024 2 4/10/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,794.56) $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 10/30/2023 TAXES PAYMENT $0.00 ($236.16) $0.00 0 $0.00
2023 4 10/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($311.29) $0.00 0 $0.00
2023 4 10/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($124.51) $0.00 0 $0.00
2023 4 10/30/2023 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 3/23/2023 TAXES PAYMENT $0.00 ($203.33) $0.00 0 $0.00
2023 2 4/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($293.42) $0.00 0 $0.00
2023 2 4/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($117.37) $0.00 0 $0.00
2023 2 4/25/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,461.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $203.33 $0.00 $0.00 0 $0.00
2023 1 3/23/2023 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00