201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552414
B/L/Q:
21305 / 00038 / C0203
Principal:
$40.29
Address:
227 CLINTON AVE. #2L
Bank Code:
660
Interest:
$1.04
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$41.33
Location:
418 M.L. KING DRIVE
L.Pay Date:
8/7/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $324.31 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($324.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $296.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $28.78 $0.00 $28.78 116 $0.74
2025 2 5/1/2025 C138-ADMIN FEE BILL $11.51 $0.00 $11.51 116 $0.30
2025 2 5/1/2025 AB-M.L.KING DR BILL ($17.19) $0.00 $0.00 0 $0.00
2025 2 3/27/2025 ABATEMENT ADJUSTMENT $0.00 $17.19 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($296.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $296.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($296.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $290.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $28.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $11.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($290.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($28.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($11.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $298.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($298.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $298.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $28.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $11.51 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 C138-ADMIN FEE INTEREST $0.00 ($0.46) $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($28.32) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($269.97) $0.00 0 $0.00
2024 2 5/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($28.32) $0.00 0 $0.00
2024 2 6/21/2024 C138-ADMIN FEE INTEREST $0.00 ($0.13) $0.00 0 $0.00
2024 2 6/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($0.46) $0.00 0 $0.00
2024 2 6/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($11.50) $0.00 0 $0.00
2024 2 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $298.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($298.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $326.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $28.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $11.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-M.L.KING DR BILL ($20.90) $0.00 $0.00 0 $0.00
2023 4 11/2/2023 OVERBILLED $0.00 $20.90 $0.00 0 $0.00
2023 4 11/2/2023 OVERBILLED $0.00 ($20.90) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($326.56) $0.00 0 $0.00 CORELOGIC
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($7.88) $0.00 0 $0.00
2023 4 4/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($11.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $304.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($304.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $281.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $28.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $11.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-M.L.KING DR BILL $13.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($281.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-M.L.KING DR PAYMENT $0.00 ($13.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($28.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($11.51) $0.00 0 $0.00 CORELOGIC