201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620505
B/L/Q:
07302 / 00017 / C1607
Principal:
$0.00
Address:
1 SHORE LANE APT #1607
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:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $354.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $523.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $209.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $9,769.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-SHORE CLB NO PAYMENT $0.00 ($9,769.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($523.90) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($209.56) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($354.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $354.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($354.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $347.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $523.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $209.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $9,769.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($347.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,769.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($523.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($209.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $357.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($357.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $356.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $527.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $210.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $9,830.40 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,830.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($527.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($210.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($356.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $356.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($356.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $390.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $248.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $99.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $4,642.13 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($390.52) $0.00 0 $0.00
2023 4 9/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($248.95) $0.00 0 $0.00
2023 4 9/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($99.58) $0.00 0 $0.00
2023 4 9/27/2023 AB-SHORE CLB NO PAYMENT $0.00 ($4,642.13) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $278.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $111.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $5,188.25 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($278.23) $0.00 0 $0.00
2023 4 9/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($111.29) $0.00 0 $0.00
2023 4 9/27/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,188.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $363.86 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($363.86) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $336.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $496.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $198.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $9,266.04 $0.00 $0.00 0 $0.00