201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620785
B/L/Q:
07302 / 00017 / C2108
Principal:
$0.00
Address:
1 SHORE LANE, #2108
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
2/7/2025
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 $247.86 $0.00 $247.86 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $387.24 $0.00 $387.24 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $154.89 $0.00 $154.89 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $7,249.21 $0.00 $7,249.21 0 $0.00
2025 1 2/1/2025 TAXES BILL $247.87 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($247.87) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $242.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $387.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $154.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $7,249.21 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($242.97) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($387.24) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($154.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-SHORE CLB NO PAYMENT $0.00 ($7,249.21) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $249.64 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($249.64) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $249.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $389.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $155.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $7,294.66 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($249.42) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($389.67) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($155.86) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 AB-SHORE CLB NO PAYMENT $0.00 ($7,294.66) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $249.42 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($249.42) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $273.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $389.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $155.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $7,294.66 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($273.06) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($389.67) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($155.86) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 AB-SHORE CLB NO PAYMENT $0.00 ($7,294.66) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $254.41 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($254.41) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $235.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $367.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $146.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $6,875.87 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($235.10) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($367.30) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($146.92) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 AB-SHORE CLB NO PAYMENT $0.00 ($6,875.87) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $235.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($235.10) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $342.98 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $275.47 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $110.19 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-SHORE CLB NO BILL $5,039.36 $0.00 $0.00 0 $0.00