201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620355
B/L/Q:
07302 / 00017 / C1110
Principal:
$9,976.21
Address:
1 SHORE LANE #1110
Bank Code:
N/A
Interest:
$73.14
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$10,049.35
Location:
1 SHORE LANE
L.Pay Date:
5/7/2025
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 $340.53 $0.00 ($0.01) 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $60.86 $0.00 ($498.00) 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $24.34 $0.00 ($199.20) 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $1,134.09 $0.00 ($9,279.01) 0 $0.00
2025 2 1/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($60.86) $0.00 0 $0.00
2025 2 1/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($24.34) $0.00 0 $0.00
2025 2 1/28/2025 AB-SHORE CLB NO PAYMENT $0.00 ($1,134.09) $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($340.54) $0.00 0 $0.00
2025 2 5/7/2025 AB-SHORE CLB NO PAYMENT $0.00 ($9,279.01) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($498.00) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($199.20) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $437.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $174.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $8,144.89 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($437.13) $0.00 0 $0.00
2025 2 1/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($174.85) $0.00 0 $0.00
2025 2 1/28/2025 AB-SHORE CLB NO PAYMENT $0.00 ($8,144.89) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $498.00 $0.00 $498.00 16 $1.77
2025 2 5/1/2025 C138-ADMIN FEE BILL $199.20 $0.00 $199.20 16 $0.71
2025 2 5/1/2025 AB-SHORE CLB NO BILL $9,279.01 $0.00 $9,279.01 16 $70.66
2025 1 2/1/2025 TAXES BILL $340.54 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($340.54) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $333.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $498.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $199.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $9,279.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($333.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,279.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($498.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($199.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $342.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($342.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $342.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $501.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $200.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $9,337.18 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,337.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($501.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($200.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($342.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $342.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($342.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $375.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $501.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $200.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $9,337.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($375.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-SHORE CLB NO PAYMENT $0.00 ($9,337.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($501.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($200.45) $0.00 0 $0.00 CORELOGIC