201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
621095
B/L/Q:
07302 / 00017 / P0001
Principal:
$0.00
Address:
40 WEST 57TH ST., 23RD FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
1 SHORE LANE
L.Pay Date:
2/6/2025
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 $5,830.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $6,063.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $2,425.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $109,607.92 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($5,830.92) $0.00 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($6,063.48) $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($2,425.39) $0.00 0 $0.00
2025 2 4/25/2025 AB-SHORE CLB NO PAYMENT $0.00 ($109,607.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,830.93 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,830.93) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $5,716.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,716.03) $0.00 0 $0.00
2024 4 11/12/2024 C138 - COUNTY BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 C138 ADMIN BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 C138 - ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 C138 - ABATEMENT BILL $0.00 $219,069.61 $0.00 0 $0.00
2024 4 10/21/2024 C138 - COUNTY BILL $0.00 $12,126.98 $0.00 0 $0.00
2024 4 10/21/2024 C138 ADMIN BILL $0.00 $4,850.79 $0.00 0 $0.00
2024 4 11/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($12,126.98) $0.00 0 $0.00
2024 4 11/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($4,850.79) $0.00 0 $0.00
2024 4 11/6/2024 SHORE CLUB SO. PAYMENT $0.00 ($219,069.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,872.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,872.70) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $5,867.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,867.48) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $5,867.48 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,867.48) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $6,423.67 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($6,423.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,984.99 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,984.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,530.63 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($5,530.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,530.63 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($5,530.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,068.76 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,068.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,676.86 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,676.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,188.44 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,188.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,188.45 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($4,188.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,089.21 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,089.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,256.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,256.34) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,204.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,204.11) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,204.12 $0.00 $0.00 0 $0.00