201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
621085
B/L/Q:
07302 / 00017 / C2811
Principal:
$0.00
Address:
1 SHORE LANE PHA
Bank Code:
1246
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
3/13/2025
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 $521.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $768.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $307.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $14,331.35 $0.00 $0.00 0 $0.00
2025 2 3/13/2025 TAXES PAYMENT $0.00 ($521.96) $0.00 0 $0.00 E-CHECK
2025 2 3/13/2025 C138-COUNTY CHG PAYMENT $0.00 ($768.76) $0.00 0 $0.00 E-CHECK
2025 2 3/13/2025 C138-ADMIN FEE PAYMENT $0.00 ($307.50) $0.00 0 $0.00 E-CHECK
2025 2 3/13/2025 AB-SHORE CLB NO PAYMENT $0.00 ($14,331.35) $0.00 0 $0.00 E-CHECK
2025 2 3/13/2025 AB-SHORE CLB NO INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $521.97 $0.00 $0.00 0 $0.00
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($521.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $511.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $768.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $307.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SHORE CLB NO BILL $14,331.35 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($768.76) $0.00 0 $0.00
2024 4 10/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($307.50) $0.00 0 $0.00
2024 4 10/4/2024 AB-SHORE CLB NO PAYMENT $0.00 ($14,331.35) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($511.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $525.70 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($525.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $525.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $768.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $307.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SHORE CLB NO BILL $14,324.80 $0.00 $0.00 0 $0.00
2024 2 1/3/2024 TAXES PAYMENT $0.00 ($525.24) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($768.76) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($307.50) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 AB-SHORE CLB NO PAYMENT $0.00 ($14,324.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $525.24 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($525.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $575.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $356.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $142.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $6,607.42 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($575.02) $0.00 0 $0.00
2023 4 11/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($356.92) $0.00 0 $0.00
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($142.76) $0.00 0 $0.00
2023 4 11/2/2023 AB-SHORE CLB NO PAYMENT $0.00 ($6,583.13) $0.00 0 $0.00
2023 4 11/2/2023 AB-SHORE CLB NO PAYMENT $0.00 ($24.29) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $380.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $152.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SHORE CLB NO BILL $7,082.81 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($380.11) $0.00 0 $0.00
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($152.04) $0.00 0 $0.00
2023 4 11/2/2023 AB-SHORE CLB NO PAYMENT $0.00 ($7,082.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $535.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($535.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $495.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $665.47 $0.00 $0.00 0 $0.00