201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620630
B/L/Q:
07302 / 00017 / C1810
Principal:
$0.00
Address:
1 SHORE LANE #1810
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
4/6/2025
Int.Date:
04/28/2025

;

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 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $500.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $200.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $9,324.56 $0.00 $0.00 0 $0.00
2025 2 4/6/2025 TAXES PAYMENT $0.00 ($340.53) $0.00 0 $0.00 E-CHECK
2025 2 4/6/2025 C138-COUNTY CHG PAYMENT $0.00 ($500.28) $0.00 0 $0.00 E-CHECK
2025 2 4/6/2025 C138-ADMIN FEE PAYMENT $0.00 ($200.11) $0.00 0 $0.00 E-CHECK
2025 2 4/6/2025 AB-SHORE CLB NO PAYMENT $0.00 ($9,324.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $340.54 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($340.54) $0.00 0 $0.00 E-CHECK
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 $500.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $200.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $9,324.56 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($333.82) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 C138-COUNTY CHG PAYMENT $0.00 ($500.28) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($200.11) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,324.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $342.97 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($342.97) $0.00 0 $0.00 E-CHECK
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 $503.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $201.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $9,383.02 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($342.67) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($503.41) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($201.36) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,383.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $342.67 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($342.67) $0.00 0 $0.00 E-CHECK
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 $503.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $201.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $9,383.02 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2023 4 8/31/2023 TAXES INTEREST $0.00 ($2.25) $0.00 0 $0.00 E-CHECK
2023 4 11/27/2023 AB-SHORE CLB NO INTEREST $0.00 ($125.19) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($375.07) $0.00 0 $0.00
2023 4 11/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($503.41) $0.00 0 $0.00
2023 4 11/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($201.36) $0.00 0 $0.00
2023 4 11/27/2023 AB-SHORE CLB NO PAYMENT $0.00 ($9,383.02) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $349.53 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($349.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $322.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $474.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $189.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $8,844.34 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($322.99) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($474.51) $0.00 0 $0.00 E-CHECK