201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620950
B/L/Q:
07302 / 00017 / C2508
Principal:
$0.00
Address:
105 TERRACE DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
4/25/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $247.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $368.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $147.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $6,882.11 $0.00 $0.00 0 $0.00
2025 2 1/8/2025 TAXES PAYMENT $0.00 ($247.86) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 C138-COUNTY CHG PAYMENT $0.00 ($368.89) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 C138-ADMIN FEE PAYMENT $0.00 ($147.55) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 AB-SHORE CLB NO PAYMENT $0.00 ($3,182.81) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 AB-SHORE CLB NO PAYMENT $0.00 ($3,699.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $247.87 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($247.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $242.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $368.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $147.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $6,882.11 $0.00 $0.00 0 $0.00
2024 4 6/20/2024 TAXES PAYMENT $0.00 ($249.42) $0.00 0 $0.00 E-CHECK
2024 4 9/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($368.89) $0.00 0 $0.00 E-CHECK
2024 4 9/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($147.55) $0.00 0 $0.00 E-CHECK
2024 4 9/9/2024 AB-SHORE CLB NO PAYMENT $0.00 ($3,083.56) $0.00 0 $0.00 E-CHECK
2024 4 10/9/2024 AB-SHORE CLB NO PAYMENT $0.00 ($3,792.10) $0.00 0 $0.00 E-CHECK
2024 4 10/10/2024 TRANSFER TO QTR/YEAR $0.00 ($6.45) $0.00 0 $0.00
2024 4 10/10/2024 TRANSFER TO QTR/YEAR $0.00 $6.45 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $249.64 $0.00 $0.00 0 $0.00
2024 3 4/16/2024 TAXES PAYMENT $0.00 ($249.42) $0.00 0 $0.00 E-CHECK
2024 3 6/20/2024 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $249.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $371.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $148.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $6,925.25 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($249.42) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($371.20) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($148.48) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 AB-SHORE CLB NO PAYMENT $0.00 ($6,925.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $249.42 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($249.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $273.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $371.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $148.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $6,925.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($273.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-SHORE CLB NO PAYMENT $0.00 ($6,925.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($371.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($148.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $254.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($254.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $235.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $349.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $139.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $6,527.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($235.10) $0.00 0 $0.00 CORELOGIC