201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620640
B/L/Q:
07302 / 00017 / C1812
Principal:
$0.00
Address:
371 NEW LOOP
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
3/31/2025
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 $355.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $489.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $195.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $9,089.20 $0.00 $0.00 0 $0.00
2025 2 3/31/2025 C138-COUNTY CHG PAYMENT $0.00 ($489.96) $0.00 0 $0.00
2025 2 3/31/2025 C138-ADMIN FEE PAYMENT $0.00 ($195.98) $0.00 0 $0.00
2025 2 3/31/2025 AB-SHORE CLB NO PAYMENT $0.00 ($9,089.20) $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($355.05) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $355.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($355.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $348.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $489.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $195.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $9,089.20 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($489.96) $0.00 0 $0.00
2024 4 9/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($195.98) $0.00 0 $0.00
2024 4 9/25/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,089.20) $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($348.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $357.59 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($357.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $357.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $493.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $197.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $9,146.19 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($493.03) $0.00 0 $0.00
2024 2 3/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($197.21) $0.00 0 $0.00
2024 2 3/12/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,146.19) $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($357.27) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $357.28 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($357.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $391.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $493.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $197.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $9,146.19 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 C138-COUNTY CHG PAYMENT $0.00 ($493.03) $0.00 0 $0.00
2023 4 10/19/2023 C138-ADMIN FEE PAYMENT $0.00 ($197.21) $0.00 0 $0.00
2023 4 10/19/2023 AB-SHORE CLB NO PAYMENT $0.00 ($9,146.19) $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($391.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $364.43 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($364.43) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $336.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $464.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $185.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $8,621.10 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($336.76) $0.00 0 $0.00 CHECK
2023 2 4/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($464.73) $0.00 0 $0.00 CHECK
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($185.89) $0.00 0 $0.00 CHECK
2023 2 4/27/2023 AB-SHORE CLB NO PAYMENT $0.00 ($8,621.10) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($464.73) $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($185.89) $0.00 0 $0.00