201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620910
B/L/Q:
07302 / 00017 / C2311
Principal:
$0.00
Address:
1 SHORE LANE, #2311
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:
4/25/2025
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 $336.62 $0.00 $336.62 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $471.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $188.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $8,756.27 $0.00 $8,756.27 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($471.47) $0.00 0 $0.00 LERETA
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($188.59) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $336.63 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($336.63) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $329.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $471.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $188.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $8,756.27 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($471.47) $0.00 0 $0.00 LERETA
2024 4 10/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($188.59) $0.00 0 $0.00 LERETA
2024 4 10/30/2024 AB-SHORE CLB NO PAYMENT $0.00 ($8,756.27) $0.00 0 $0.00 LERETA
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($329.99) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $339.04 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($339.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $338.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $474.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $189.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $8,811.15 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($338.73) $0.00 0 $0.00 E-CHECK
2024 2 6/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($474.43) $0.00 0 $0.00 E-CHECK
2024 2 6/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($189.77) $0.00 0 $0.00 E-CHECK
2024 2 6/25/2024 AB-SHORE CLB NO PAYMENT $0.00 ($8,811.15) $0.00 0 $0.00 E-CHECK
2024 2 6/25/2024 AB-SHORE CLB NO INTEREST $0.00 ($242.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $338.74 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($338.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $370.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $474.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $189.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $8,811.15 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($370.84) $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($474.43) $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($189.77) $0.00 0 $0.00
2023 4 11/8/2023 AB-SHORE CLB NO PAYMENT $0.00 ($8,811.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $345.52 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($345.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $319.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $447.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $178.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $8,305.31 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($319.29) $0.00 0 $0.00
2023 2 5/9/2023 C138-COUNTY CHG PAYMENT $0.00 ($447.19) $0.00 0 $0.00
2023 2 5/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($178.87) $0.00 0 $0.00
2023 2 5/9/2023 AB-SHORE CLB NO PAYMENT $0.00 ($8,305.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $319.29 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($319.29) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $465.81 $0.00 $0.00 0 $0.00