201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620445
B/L/Q:
07302 / 00017 / C1506
Principal:
$0.00
Address:
1 SHORE LANE #1506
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
5/7/2025
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 $234.53 $0.00 $234.53 0 $0.00
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 $285.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $114.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $5,290.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-SHORE CLB NO PAYMENT $0.00 ($5,290.42) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($285.95) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($114.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($214.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $214.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($214.37) $0.00 0 $0.00 CORELOGIC
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 $285.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $114.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $5,290.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($210.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,290.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($285.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($114.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $215.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($215.90) $0.00 0 $0.00 CORELOGIC
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 $287.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $115.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $5,323.59 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,323.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($287.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($115.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($215.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $215.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($215.72) $0.00 0 $0.00 CORELOGIC
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 $287.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $115.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $5,323.59 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($236.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,323.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($287.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $220.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($220.03) $0.00 0 $0.00 CORELOGIC
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 $282.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $112.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $5,236.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($203.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,236.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($282.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($112.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $203.33 $0.00 $0.00 0 $0.00