201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620705
B/L/Q:
07302 / 00017 / C2002
Principal:
$0.00
Address:
2 ORLY COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST WINSOR , NJ. 08550
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
10/29/2024
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 $412.07 $0.00 $412.07 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $164.83 $0.00 $164.83 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $7,644.23 $0.00 $7,644.23 0 $0.00
2025 1 2/1/2025 TAXES BILL $298.67 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($298.67) $0.00 0 $0.00
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 10/30/2024 TAXES PAYMENT $0.00 ($292.78) $0.00 0 $0.00
2024 4 10/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($412.07) $0.00 0 $0.00
2024 4 10/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.83) $0.00 0 $0.00
2024 4 10/30/2024 AB-SHORE CLB NO PAYMENT $0.00 ($7,644.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $300.80 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($300.80) $0.00 0 $0.00 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 4/29/2024 TAXES PAYMENT $0.00 ($300.54) $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($414.66) $0.00 0 $0.00 CHECK
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($165.86) $0.00 0 $0.00 CHECK
2024 2 5/2/2024 AB-SHORE CLB NO PAYMENT $0.00 ($7,692.15) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $300.54 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($300.54) $0.00 0 $0.00
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 $414.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $165.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $7,692.15 $0.00 $0.00 0 $0.00
2023 4 8/16/2023 TAXES PAYMENT $0.00 ($2.42) $0.00 0 $0.00
2023 4 10/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($414.66) $0.00 0 $0.00
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($165.86) $0.00 0 $0.00
2023 4 10/31/2023 AB-SHORE CLB NO PAYMENT $0.00 ($7,692.15) $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($3.19) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($326.60) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $306.56 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00
2023 3 8/16/2023 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
2023 2 5/1/2023 AB-SHORE CLB NO BILL $7,250.55 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($283.28) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($390.85) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($156.34) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 AB-SHORE CLB NO PAYMENT $0.00 ($7,250.55) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $283.29 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($283.29) $0.00 0 $0.00