201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
528448
B/L/Q:
18503 / 00011
Principal:
$0.00
Address:
533 M.L. KING DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
533 M.L. KING DRIVE
L.Pay Date:
5/7/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,257.33 $0.00 $2,257.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,063.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,063.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,063.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,063.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,022.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,022.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,078.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,078.08) $0.00 0 $0.00 CORELOGIC
2024 3 9/13/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,076.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,076.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,076.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,076.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,273.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,273.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,117.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,117.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,957.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,957.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,957.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,957.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,855.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,855.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,008.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,008.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,482.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,482.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,482.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,482.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,446.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,446.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,506.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,506.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,487.64 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,487.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,487.64 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,487.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,751.90 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($1,751.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,352.74 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,352.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,422.96 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,422.96) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,422.96 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,422.96) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,471.00 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,471.00) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,471.01 $0.00 $0.00 0 $0.00