201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620865
B/L/Q:
07302 / 00017 / C2301
Principal:
$0.00
Address:
1 SHORE LANE, #2301
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:
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 $312.62 $0.00 $312.62 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $442.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $176.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $8,221.90 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 C138-COUNTY CHG PAYMENT $0.00 ($442.35) $0.00 0 $0.00
2025 2 4/24/2025 C138-ADMIN FEE PAYMENT $0.00 ($176.94) $0.00 0 $0.00
2025 2 4/24/2025 AB-SHORE CLB NO PAYMENT $0.00 ($8,221.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $312.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($312.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $306.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $442.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $176.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $8,221.90 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($306.46) $0.00 0 $0.00
2024 4 10/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($442.35) $0.00 0 $0.00
2024 4 10/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($176.94) $0.00 0 $0.00
2024 4 10/15/2024 AB-SHORE CLB NO PAYMENT $0.00 ($8,221.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $314.86 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($314.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $314.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $445.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $178.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $8,273.45 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($314.58) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($445.13) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($178.05) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 AB-SHORE CLB NO PAYMENT $0.00 ($8,273.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $314.58 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($314.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $344.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $445.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $178.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $8,273.45 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($344.40) $0.00 0 $0.00 E-CHECK
2023 4 10/9/2023 C138-COUNTY CHG PAYMENT $0.00 ($445.13) $0.00 0 $0.00 E-CHECK
2023 4 10/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($178.05) $0.00 0 $0.00 E-CHECK
2023 4 10/9/2023 AB-SHORE CLB NO PAYMENT $0.00 ($8,273.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $320.88 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($320.88) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $296.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $419.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $167.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $7,798.47 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($296.52) $0.00 0 $0.00
2023 2 4/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($419.57) $0.00 0 $0.00
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($167.83) $0.00 0 $0.00
2023 2 4/27/2023 AB-SHORE CLB NO PAYMENT $0.00 ($7,798.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $296.52 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($296.52) $0.00 0 $0.00 E-CHECK