201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620860
B/L/Q:
07302 / 00017 / C2212
Principal:
$0.00
Address:
1 SHORE LANE #2212
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
2/5/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $355.05 $0.00 $355.05 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $514.25 $0.00 $514.25 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $205.70 $0.00 $205.70 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $9,575.10 $0.00 $9,575.10 0 $0.00
2025 1 2/1/2025 TAXES BILL $355.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($355.05) $0.00 0 $0.00 CORELOGIC
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 11/6/2024 TAXES PAYMENT $0.00 ($348.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,575.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($514.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($205.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $357.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($357.59) $0.00 0 $0.00 CORELOGIC
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 5/2/2024 AB-SHORE CLB NO PAYMENT $0.00 ($9,635.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($517.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($206.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($357.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $357.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($357.28) $0.00 0 $0.00 WELLSFARGO
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 10/24/2023 TAXES PAYMENT $0.00 ($391.13) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB-SHORE CLB NO PAYMENT $0.00 ($9,635.14) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($517.48) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($206.99) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $364.43 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($364.43) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $336.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $487.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $195.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $9,081.98 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($336.76) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 AB-SHORE CLB NO PAYMENT $0.00 ($9,081.98) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($487.77) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($195.11) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $336.77 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($336.77) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $491.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $365.83 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $146.33 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-SHORE CLB NO BILL $6,643.11 $0.00 $0.00 0 $0.00