201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620375
B/L/Q:
07302 / 00017 / C1202
Principal:
$298.66
Address:
1 SHORE LANE,#1202
Bank Code:
672
Interest:
$5.64
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$304.30
Location:
1 SHORE LANE
L.Pay Date:
4/29/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $326.75 $0.00 $326.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $298.66 $0.00 $298.66 85 $5.64
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 4/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($412.07) $0.00 0 $0.00
2025 2 4/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($164.83) $0.00 0 $0.00
2025 2 4/29/2025 AB-SHORE CLB NO PAYMENT $0.00 ($7,644.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $298.67 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($85.00) $0.00 0 $0.00
2025 1 4/29/2025 TAXES INTEREST $0.00 ($4.18) $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($213.67) $0.00 0 $0.00
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 11/11/2024 C138-COUNTY CHG PAYMENT $0.00 ($412.07) $0.00 0 $0.00
2024 4 11/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.83) $0.00 0 $0.00
2024 4 11/11/2024 AB-SHORE CLB NO PAYMENT $0.00 ($7,644.23) $0.00 0 $0.00
2024 4 11/18/2024 NSF CHK RVRSL $0.00 $7,644.23 $0.00 0 $0.00
2024 4 11/18/2024 NSF CHK RVRSL $0.00 $412.07 $0.00 0 $0.00
2024 4 11/18/2024 NSF CHK RVRSL $0.00 $164.83 $0.00 0 $0.00
2024 4 12/17/2024 AB-SHORE CLB NO INTEREST $0.00 ($176.90) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($292.78) $0.00 0 $0.00
2024 4 12/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($412.07) $0.00 0 $0.00
2024 4 12/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.83) $0.00 0 $0.00
2024 4 12/17/2024 AB-SHORE CLB NO PAYMENT $0.00 ($7,644.23) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 11/18/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 12/17/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $300.80 $0.00 $0.00 0 $0.00
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($300.80) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES INTEREST $0.00 ($2.34) $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 $9.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $3.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $170.94 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($9.21) $0.00 0 $0.00
2024 2 1/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($3.68) $0.00 0 $0.00
2024 2 1/8/2024 AB-SHORE CLB NO PAYMENT $0.00 ($170.94) $0.00 0 $0.00
2024 2 6/9/2024 TAXES PAYMENT $0.00 ($300.54) $0.00 0 $0.00 E-CHECK
2024 2 6/9/2024 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-COUNTY CHG BILL $405.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $162.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $7,521.20 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($405.44) $0.00 0 $0.00
2024 2 1/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($162.17) $0.00 0 $0.00
2024 2 1/8/2024 AB-SHORE CLB NO PAYMENT $0.00 ($7,521.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $300.54 $0.00 $0.00 0 $0.00