201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620595
B/L/Q:
07302 / 00017 / C1802
Principal:
$0.00
Address:
1 SHORE LANE, UNIT 1802
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:
5/5/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $298.66 $0.00 $0.00 0 $0.00
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 5/5/2025 TAXES PAYMENT $0.00 ($298.66) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($412.07) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($164.83) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 AB-SHORE CLB NO PAYMENT $0.00 ($7,644.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $298.67 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($298.67) $0.00 0 $0.00 E-CHECK
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 11/4/2024 TAXES PAYMENT $0.00 ($292.78) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($412.07) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.83) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 AB-SHORE CLB NO PAYMENT $0.00 ($7,644.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $300.80 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($300.80) $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 $414.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $165.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $7,692.15 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($300.54) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($414.66) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($165.86) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 AB-SHORE CLB NO PAYMENT $0.00 ($7,692.15) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 AB-SHORE CLB NO INTEREST $0.00 ($54.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $300.54 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($300.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $329.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $230.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $92.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $4,273.41 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 C138-COUNTY CHG PAYMENT $0.00 ($230.36) $0.00 0 $0.00
2023 4 10/20/2023 C138-ADMIN FEE PAYMENT $0.00 ($92.14) $0.00 0 $0.00
2023 4 10/20/2023 AB-SHORE CLB NO PAYMENT $0.00 ($4,273.41) $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($329.02) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $184.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $73.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $3,418.73 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 C138-COUNTY CHG PAYMENT $0.00 ($184.29) $0.00 0 $0.00
2023 4 10/20/2023 C138-ADMIN FEE PAYMENT $0.00 ($73.71) $0.00 0 $0.00
2023 4 10/20/2023 AB-SHORE CLB NO PAYMENT $0.00 ($3,418.73) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $306.56 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($306.56) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $283.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $390.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $156.34 $0.00 $0.00 0 $0.00