201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
620965
B/L/Q:
07302 / 00017 / C2511
Principal:
$0.00
Address:
4000 LOMBARDY CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
COLLEYVILLE , TX 76034
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
12/4/2024
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 $471.78 $0.00 $471.78 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $188.71 $0.00 $188.71 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $8,754.70 $0.00 $8,754.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $340.54 $0.00 $0.00 0 $0.00
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($62.41) $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($278.13) $0.00 0 $0.00
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 $471.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $188.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $8,754.70 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 AB-SHORE CLB NO INTEREST $0.00 ($147.11) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($333.82) $0.00 0 $0.00
2024 4 12/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($471.78) $0.00 0 $0.00
2024 4 12/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($188.71) $0.00 0 $0.00
2024 4 12/5/2024 AB-SHORE CLB NO PAYMENT $0.00 ($7,917.11) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/5/2024 AB-SHORE CLB NO PAYMENT $0.00 ($837.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $342.97 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($342.97) $0.00 0 $0.00
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 $474.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $189.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $8,809.59 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($342.67) $0.00 0 $0.00
2024 2 5/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($474.74) $0.00 0 $0.00
2024 2 5/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($189.89) $0.00 0 $0.00
2024 2 5/7/2024 AB-SHORE CLB NO PAYMENT $0.00 ($8,809.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $342.67 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($342.67) $0.00 0 $0.00
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 $474.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $189.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $8,809.59 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($375.15) $0.00 0 $0.00
2023 4 11/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($474.74) $0.00 0 $0.00
2023 4 11/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($189.89) $0.00 0 $0.00
2023 4 11/6/2023 AB-SHORE CLB NO PAYMENT $0.00 ($8,809.59) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $349.53 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($349.53) $0.00 0 $0.00
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 $447.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $178.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $8,303.83 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($322.99) $0.00 0 $0.00
2023 2 5/9/2023 C138-COUNTY CHG PAYMENT $0.00 ($447.49) $0.00 0 $0.00
2023 2 5/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($178.99) $0.00 0 $0.00
2023 2 5/9/2023 AB-SHORE CLB NO PAYMENT $0.00 ($8,303.83) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $323.00 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($323.00) $0.00 0 $0.00