201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
621100
B/L/Q:
07302 / 00017 / C8001
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:
4/14/2025
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 $2,137.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $1,126.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $450.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SHORE CLB NO BILL $18,257.32 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,137.54) $0.00 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($1,126.61) $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($450.64) $0.00 0 $0.00
2025 2 4/25/2025 AB-SHORE CLB NO PAYMENT $0.00 ($18,257.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,137.54 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,137.54) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,095.42 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,095.42) $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 $34,061.60 $0.00 0 $0.00
2024 4 10/21/2024 C138 - COUNTY BILL $0.00 $2,133.27 $0.00 0 $0.00
2024 4 10/21/2024 C138 ADMIN BILL $0.00 $853.31 $0.00 0 $0.00
2024 4 10/31/2024 C138-COUNTY CHG PAYMENT $0.00 ($2,133.27) $0.00 0 $0.00
2024 4 10/31/2024 C138-ADMIN FEE PAYMENT $0.00 ($853.31) $0.00 0 $0.00
2024 4 10/31/2024 SHORE CLUB SO. PAYMENT $0.00 ($34,061.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,152.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,152.86) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,150.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,150.94) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,150.94 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,150.94) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,354.83 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,354.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,194.02 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,194.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,027.45 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,027.45) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,027.46 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,027.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,957.90 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,957.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,081.06 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,081.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,535.43 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,535.43) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,535.43 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,535.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,499.05 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,499.05) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,560.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,560.32) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,541.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,541.17) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,541.18 $0.00 $0.00 0 $0.00