201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620940
B/L/Q:
07302 / 00017 / C2506
Principal:
$0.00
Address:
1 SHORE LANE, #2506
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:
3/17/2025
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 $214.37 $0.00 $214.37 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $324.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $129.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $6,065.72 $0.00 $0.00 0 $0.00
2025 2 3/17/2025 C138-COUNTY CHG PAYMENT $0.00 ($324.72) $0.00 0 $0.00
2025 2 3/17/2025 C138-ADMIN FEE PAYMENT $0.00 ($129.88) $0.00 0 $0.00
2025 2 3/17/2025 AB-SHORE CLB NO PAYMENT $0.00 ($6,065.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $214.37 $0.00 $0.00 0 $0.00
2025 1 11/22/2024 TAXES PAYMENT $0.00 ($79.61) $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($134.76) $0.00 0 $0.00
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 $324.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $129.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $6,065.72 $0.00 $0.00 0 $0.00
2024 4 8/19/2024 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00
2024 4 11/22/2024 AB-SHORE CLB NO INTEREST $0.00 ($58.96) $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($209.61) $0.00 0 $0.00
2024 4 11/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($324.72) $0.00 0 $0.00
2024 4 11/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($129.88) $0.00 0 $0.00
2024 4 11/22/2024 AB-SHORE CLB NO PAYMENT $0.00 ($6,065.72) $0.00 0 $0.00
2024 4 11/22/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $215.90 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES INTEREST $0.00 ($0.86) $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($215.90) $0.00 0 $0.00
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 $326.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $130.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $6,103.75 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($215.71) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($326.75) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($130.70) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 AB-SHORE CLB NO PAYMENT $0.00 ($6,103.75) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 AB-SHORE CLB NO INTEREST $0.00 ($47.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $215.72 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($68.59) $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($147.13) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
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 $326.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $130.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $6,103.75 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 AB-SHORE CLB NO INTEREST $0.00 ($62.61) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($236.16) $0.00 0 $0.00
2023 4 11/22/2023 C138-COUNTY CHG PAYMENT $0.00 ($326.75) $0.00 0 $0.00
2023 4 11/22/2023 C138-ADMIN FEE PAYMENT $0.00 ($130.70) $0.00 0 $0.00
2023 4 11/22/2023 AB-SHORE CLB NO PAYMENT $0.00 ($6,103.75) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $220.03 $0.00 $0.00 0 $0.00
2023 3 9/23/2023 TAXES PAYMENT $0.00 ($220.03) $0.00 0 $0.00 E-CHECK
2023 3 9/23/2023 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00 E-CHECK