201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620805
B/L/Q:
07302 / 00017 / C2112
Principal:
$0.00
Address:
1 SHORE LANE #2112
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:
8/2/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($388.44) 0 $0.00
2026 3 8/2/2025 TAXES PAYMENT $0.00 ($388.44) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($9,186.56) 0 $0.00
2025 4 11/1/2025 AB-SHORE CLB NO BILL $0.00 $0.00 ($1,108.39) 0 $0.00
2025 4 7/30/2025 TAXES PAYMENT $0.00 ($9,186.56) $0.00 0 $0.00 E-CHECK
2025 4 7/31/2025 AB-SHORE CLB NO PAYMENT $0.00 ($1,108.39) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $388.44 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($388.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $355.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $514.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $205.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $9,575.10 $0.00 $0.00 0 $0.00
2025 2 3/23/2025 TAXES PAYMENT $0.00 ($355.05) $0.00 0 $0.00 E-CHECK
2025 2 3/23/2025 C138-COUNTY CHG PAYMENT $0.00 ($514.25) $0.00 0 $0.00 E-CHECK
2025 2 3/23/2025 C138-ADMIN FEE PAYMENT $0.00 ($205.70) $0.00 0 $0.00 E-CHECK
2025 2 3/23/2025 AB-SHORE CLB NO PAYMENT $0.00 ($9,575.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $355.05 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TAXES PAYMENT $0.00 ($355.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $348.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $514.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $205.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $9,575.10 $0.00 $0.00 0 $0.00
2024 4 9/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($514.25) $0.00 0 $0.00 E-CHECK
2024 4 9/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($205.70) $0.00 0 $0.00 E-CHECK
2024 4 9/16/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,575.10) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($348.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $357.59 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($357.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $357.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $517.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $206.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $9,635.14 $0.00 $0.00 0 $0.00
2024 2 10/2/2023 TAXES PAYMENT $0.00 ($357.27) $0.00 0 $0.00 E-CHECK
2024 2 4/1/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,635.14) $0.00 0 $0.00
2024 2 4/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($517.48) $0.00 0 $0.00 E-CHECK
2024 2 4/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($206.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $357.28 $0.00 $0.00 0 $0.00
2024 1 10/2/2023 TAXES PAYMENT $0.00 ($357.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $391.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $517.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $206.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $9,635.14 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($391.13) $0.00 0 $0.00 E-CHECK
2023 4 10/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($74.16) $0.00 0 $0.00 E-CHECK
2023 4 10/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($443.32) $0.00 0 $0.00 E-CHECK
2023 4 10/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($206.99) $0.00 0 $0.00 E-CHECK
2023 4 10/2/2023 AB-SHORE CLB NO PAYMENT $0.00 ($9,635.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $364.43 $0.00 $0.00 0 $0.00