201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552448
B/L/Q:
21305 / 00038 / C0301
Principal:
$0.00
Address:
418 M.L. KING DR. #3A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
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 $179.56 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($179.56) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $164.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $25.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $10.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-M.L.KING DR BILL $180.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-M.L.KING DR PAYMENT $0.00 ($180.22) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($25.42) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($10.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($164.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $164.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($164.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $160.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $25.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $10.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-M.L.KING DR BILL $180.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($160.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-M.L.KING DR PAYMENT $0.00 ($180.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($25.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($10.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $165.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($165.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $165.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $25.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $10.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-M.L.KING DR BILL $178.17 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-M.L.KING DR PAYMENT $0.00 ($178.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($25.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($10.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($165.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $165.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($165.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $180.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $25.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $10.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-M.L.KING DR BILL $178.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($180.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-M.L.KING DR PAYMENT $0.00 ($178.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($25.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($10.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $168.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($168.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $155.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $25.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $10.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-M.L.KING DR BILL $197.13 $0.00 $0.00 0 $0.00
2023 2 1/3/2023 TRANSFER TO QTR/YEAR $0.00 ($4.11) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($151.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-M.L.KING DR PAYMENT $0.00 ($197.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($25.42) $0.00 0 $0.00 CORELOGIC