201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620930
B/L/Q:
07302 / 00017 / C2503
Principal:
$0.00
Address:
7 JOSEPH ST.
Bank Code:
660
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
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 $224.97 $0.00 $224.97 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $335.66 $0.00 $302.10 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $134.26 $0.00 $120.84 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $6,263.34 $0.00 $5,592.04 0 $0.00
2025 2 3/11/2025 HCB ADJUSTMENT $0.00 ($671.30) $0.00 0 $0.00
2025 2 3/11/2025 HCB ADJUSTMENT $0.00 ($33.56) $0.00 0 $0.00
2025 2 3/11/2025 HCB ADJUSTMENT $0.00 ($13.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $224.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($224.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $220.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $335.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $134.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $6,263.34 $0.00 $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,381.87) $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($69.22) $0.00 0 $0.00
2024 4 9/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($27.68) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($220.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SHORE CLB NO PAYMENT $0.00 ($4,881.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($266.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($106.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $226.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($226.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $226.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $337.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $135.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $6,302.61 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SHORE CLB NO PAYMENT $0.00 ($6,302.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($337.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($135.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($226.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $226.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($226.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $247.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $337.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $135.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $6,302.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($247.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-SHORE CLB NO PAYMENT $0.00 ($6,302.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($337.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($135.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $230.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($230.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $213.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $318.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $127.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $5,940.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($213.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-SHORE CLB NO PAYMENT $0.00 ($5,940.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($318.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($127.35) $0.00 0 $0.00 CORELOGIC