201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620885
B/L/Q:
07302 / 00017 / C2306
Principal:
$0.00
Address:
1 SHORE LANE, #2306
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:
4/17/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($215.37) 0 $0.00
2025 3 4/17/2025 TAXES PAYMENT $0.00 ($215.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $214.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $309.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $123.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $5,758.46 $0.00 $0.00 0 $0.00
2025 2 2/23/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2025 2 2/23/2025 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($213.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/17/2025 C138-COUNTY CHG PAYMENT $0.00 ($309.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/17/2025 C138-ADMIN FEE PAYMENT $0.00 ($123.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/17/2025 AB-SHORE CLB NO PAYMENT $0.00 ($5,758.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $214.37 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($9.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/23/2025 TAXES PAYMENT $0.00 ($205.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $210.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $309.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $123.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $5,758.46 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($209.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($309.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($123.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,758.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $215.90 $0.00 $0.00 0 $0.00
2024 3 4/13/2024 TAXES PAYMENT $0.00 ($215.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $215.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $311.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $124.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $5,794.56 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($215.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($311.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/13/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,794.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $215.72 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($214.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $236.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $311.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $124.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $5,794.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($236.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($311.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($124.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,794.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 AB-SHORE CLB NO INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $220.03 $0.00 $0.00 0 $0.00
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($219.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/20/2023 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 WEB CREDIT CARD