201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620905
B/L/Q:
07302 / 00017 / C2310
Principal:
$0.00
Address:
1 SHORE LANE,#2310
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 $340.53 $0.00 $340.53 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $474.46 $0.00 $474.46 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $189.78 $0.00 $189.78 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $8,808.29 $0.00 $8,808.29 0 $0.00
2025 1 2/1/2025 TAXES BILL $340.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($340.54) $0.00 0 $0.00 CORELOGIC
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 $474.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $189.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $8,808.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($333.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SHORE CLB NO PAYMENT $0.00 ($8,808.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($474.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($189.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $342.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($342.97) $0.00 0 $0.00 CORELOGIC
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 $477.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $190.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $8,863.51 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SHORE CLB NO PAYMENT $0.00 ($8,863.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($477.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($190.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($342.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $342.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($342.67) $0.00 0 $0.00 CORELOGIC
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 $477.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $190.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $8,863.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($375.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-SHORE CLB NO PAYMENT $0.00 ($8,863.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($477.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($190.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $349.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($349.53) $0.00 0 $0.00 CORELOGIC
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 $450.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $180.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $8,354.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($322.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-SHORE CLB NO PAYMENT $0.00 ($8,354.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($450.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($180.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $323.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($323.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $471.22 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $443.53 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $177.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-SHORE CLB NO BILL $8,224.67 $0.00 $0.00 0 $0.00