201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
621070
B/L/Q:
07302 / 00017 / C2710
Principal:
$340.54
Address:
1070 GARRY TERRACE
Bank Code:
N/A
Interest:
$6.58
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$347.12
Location:
1 SHORE LANE
L.Pay Date:
7/30/2024
Int.Date:
04/28/2025

;

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 $519.24 $0.00 $519.24 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $207.69 $0.00 $207.69 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $9,703.83 $0.00 $9,703.83 0 $0.00
2025 1 2/1/2025 TAXES BILL $340.54 $0.00 $340.54 87 $6.58
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 $274.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $109.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $5,089.22 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($333.82) $0.00 0 $0.00
2024 4 10/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($274.13) $0.00 0 $0.00
2024 4 10/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($109.65) $0.00 0 $0.00
2024 4 10/25/2024 AB-SHORE CLB NO PAYMENT $0.00 ($5,089.22) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $219.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $87.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $4,097.16 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($219.23) $0.00 0 $0.00
2024 4 10/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($87.69) $0.00 0 $0.00
2024 4 10/25/2024 AB-SHORE CLB NO PAYMENT $0.00 ($4,097.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $342.97 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($342.97) $0.00 0 $0.00 E-CHECK
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 $477.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $190.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $8,863.51 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($342.67) $0.00 0 $0.00 E-CHECK
2024 2 4/27/2024 C138-COUNTY CHG PAYMENT $0.00 ($477.44) $0.00 0 $0.00 E-CHECK
2024 2 4/27/2024 C138-ADMIN FEE PAYMENT $0.00 ($190.97) $0.00 0 $0.00 E-CHECK
2024 2 4/27/2024 AB-SHORE CLB NO PAYMENT $0.00 ($8,863.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $342.67 $0.00 $0.00 0 $0.00
2024 1 10/28/2023 TAXES PAYMENT $0.00 ($342.67) $0.00 0 $0.00 E-CHECK
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 $477.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $190.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $8,863.51 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($375.15) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($477.44) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($190.97) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 AB-SHORE CLB NO PAYMENT $0.00 ($8,863.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $349.53 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($349.53) $0.00 0 $0.00 E-CHECK
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 $450.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $180.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SHORE CLB NO BILL $8,354.66 $0.00 $0.00 0 $0.00
2023 2 1/14/2023 TAXES PAYMENT $0.00 ($322.99) $0.00 0 $0.00 E-CHECK
2023 2 4/22/2023 C138-COUNTY CHG PAYMENT $0.00 ($450.03) $0.00 0 $0.00 E-CHECK
2023 2 4/22/2023 C138-ADMIN FEE PAYMENT $0.00 ($180.01) $0.00 0 $0.00 E-CHECK
2023 2 4/22/2023 AB-SHORE CLB NO PAYMENT $0.00 ($8,354.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $323.00 $0.00 $0.00 0 $0.00