201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620725
B/L/Q:
07302 / 00017 / C2007
Principal:
$0.00
Address:
1 SHORE LANE, #2007
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:
4/15/2025
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 $354.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $523.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $209.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $9,769.15 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($354.49) $0.00 0 $0.00 E-CHECK
2025 2 4/15/2025 C138-COUNTY CHG PAYMENT $0.00 ($523.90) $0.00 0 $0.00 E-CHECK
2025 2 4/15/2025 C138-ADMIN FEE PAYMENT $0.00 ($209.56) $0.00 0 $0.00 E-CHECK
2025 2 4/15/2025 AB-SHORE CLB NO PAYMENT $0.00 ($9,769.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $354.49 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($354.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $347.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $523.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $209.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $9,769.15 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($347.50) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($523.90) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($209.56) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,769.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $357.03 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($357.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $356.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $527.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $210.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $9,830.40 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($356.71) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($527.19) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($210.87) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,830.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $356.72 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($356.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $390.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $527.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $210.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $9,830.40 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($390.52) $0.00 0 $0.00 E-CHECK
2023 4 10/15/2023 C138-COUNTY CHG PAYMENT $0.00 ($527.19) $0.00 0 $0.00 E-CHECK
2023 4 10/15/2023 C138-ADMIN FEE PAYMENT $0.00 ($210.87) $0.00 0 $0.00 E-CHECK
2023 4 10/15/2023 AB-SHORE CLB NO PAYMENT $0.00 ($9,830.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $363.86 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($363.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $336.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $496.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $198.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $9,266.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($336.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($496.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($198.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 AB-SHORE CLB NO PAYMENT $0.00 ($9,266.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $336.24 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($336.24) $0.00 0 $0.00 E-CHECK