201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620740
B/L/Q:
07302 / 00017 / C2010
Principal:
$0.00
Address:
1 SHORE LANE #2010
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:
3/6/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($1.06) 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00
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 $474.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $189.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $8,808.29 $0.00 $0.00 0 $0.00
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($339.47) $0.00 0 $0.00
2025 2 4/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($474.46) $0.00 0 $0.00
2025 2 4/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($189.78) $0.00 0 $0.00
2025 2 4/2/2025 AB-SHORE CLB NO PAYMENT $0.00 ($1,996.29) $0.00 0 $0.00
2025 2 4/21/2025 AB-SHORE CLB NO PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00
2025 2 5/9/2025 AB-SHORE CLB NO PAYMENT $0.00 ($3,812.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $340.54 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($340.54) $0.00 0 $0.00
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 $474.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $189.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $8,808.29 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($333.82) $0.00 0 $0.00
2024 4 10/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($474.46) $0.00 0 $0.00
2024 4 10/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($189.78) $0.00 0 $0.00
2024 4 10/1/2024 AB-SHORE CLB NO PAYMENT $0.00 ($1,601.94) $0.00 0 $0.00
2024 4 10/16/2024 AB-SHORE CLB NO PAYMENT $0.00 ($2,800.00) $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO PAYMENT $0.00 ($4,406.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $342.97 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($341.91) $0.00 0 $0.00
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 $477.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $190.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $8,863.51 $0.00 $0.00 0 $0.00
2024 2 3/7/2024 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00
2024 2 4/2/2024 AB-SHORE CLB NO PAYMENT $0.00 ($2,800.00) $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($341.61) $0.00 0 $0.00
2024 2 4/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($477.44) $0.00 0 $0.00
2024 2 4/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($190.97) $0.00 0 $0.00
2024 2 4/23/2024 AB-SHORE CLB NO PAYMENT $0.00 ($1,689.98) $0.00 0 $0.00
2024 2 5/7/2024 AB-SHORE CLB NO PAYMENT $0.00 ($4,373.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $342.67 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($342.67) $0.00 0 $0.00
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 $477.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $190.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $8,863.51 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 AB-SHORE CLB NO PAYMENT $0.00 ($2,995.00) $0.00 0 $0.00
2023 4 10/19/2023 AB-SHORE CLB NO PAYMENT $0.00 ($2,750.00) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($375.15) $0.00 0 $0.00