201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620650
B/L/Q:
07302 / 00017 / C1902
Principal:
$0.00
Address:
13 BRUCE PATH
Bank Code:
660
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
2/5/2025
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 $298.66 $0.00 $298.66 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $432.53 $0.00 $432.53 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $173.01 $0.00 $173.01 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $8,053.32 $0.00 $8,053.32 0 $0.00
2025 1 2/1/2025 TAXES BILL $298.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($298.67) $0.00 0 $0.00 CORELOGIC
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 $432.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $173.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $8,053.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($292.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SHORE CLB NO PAYMENT $0.00 ($8,053.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($432.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($173.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $300.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($300.80) $0.00 0 $0.00 CORELOGIC
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 $435.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $174.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $8,103.80 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SHORE CLB NO PAYMENT $0.00 ($8,103.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($435.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($174.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($300.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $300.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($300.54) $0.00 0 $0.00 WELLSFARGO
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 $435.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $174.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $8,103.80 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($329.02) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB-SHORE CLB NO PAYMENT $0.00 ($8,103.80) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($435.24) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($174.09) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $306.56 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($306.56) $0.00 0 $0.00 WELLSFARGO
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 $410.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $164.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $7,638.57 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($283.28) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 AB-SHORE CLB NO PAYMENT $0.00 ($7,638.57) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($410.25) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($164.10) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $283.29 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($283.29) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $413.28 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $307.69 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $123.07 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-SHORE CLB NO BILL $5,587.28 $0.00 $0.00 0 $0.00