201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620795
B/L/Q:
07302 / 00017 / C2110
Principal:
$0.00
Address:
1 SHORE LANE #2110
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 $340.53 $0.00 $340.53 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $498.00 $0.00 $447.79 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $199.20 $0.00 $179.12 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $9,279.01 $0.00 $8,274.73 0 $0.00
2025 2 3/11/2025 HCB ADJUSTMENT $0.00 ($1,004.28) $0.00 0 $0.00
2025 2 3/11/2025 HCB ADJUSTMENT $0.00 ($50.21) $0.00 0 $0.00
2025 2 3/11/2025 HCB ADJUSTMENT $0.00 ($20.08) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $340.54 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($340.54) $0.00 0 $0.00 ACH POSTING
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 $498.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $199.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $9,279.01 $0.00 $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,066.73) $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($103.54) $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($41.42) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($333.82) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($394.46) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($157.78) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-SHORE CLB NO PAYMENT $0.00 ($7,212.28) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $342.97 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($342.97) $0.00 0 $0.00 ACH POSTING
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 $501.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $200.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $9,337.18 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($342.67) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($501.12) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($200.45) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,337.18) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $342.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($342.67) $0.00 0 $0.00 ACH POSTING
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 $501.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $200.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $9,337.18 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($375.15) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($501.12) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($200.45) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 AB-SHORE CLB NO PAYMENT $0.00 ($9,337.18) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $349.53 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($349.53) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $322.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $472.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $188.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $8,801.13 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($322.99) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($472.35) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($188.94) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 AB-SHORE CLB NO PAYMENT $0.00 ($8,801.13) $0.00 0 $0.00 ACH POSTING