201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552455
B/L/Q:
21305 / 00038 / C0302
Principal:
$0.00
Address:
418 MARTIN LUTHER KING DR
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 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 $175.90 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($175.90) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $160.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $18.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $7.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-M.L.KING DR BILL $55.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-M.L.KING DR PAYMENT $0.00 ($55.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($18.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($7.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($160.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $160.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($160.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $157.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $18.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $7.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-M.L.KING DR BILL $55.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($157.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-M.L.KING DR PAYMENT $0.00 ($55.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($18.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($7.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $161.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($161.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $161.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $18.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $7.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-M.L.KING DR BILL $53.18 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-M.L.KING DR PAYMENT $0.00 ($53.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($18.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($7.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($161.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $161.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($161.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $177.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $18.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $7.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-M.L.KING DR BILL $53.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($177.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-M.L.KING DR PAYMENT $0.00 ($53.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($18.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($7.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $165.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($165.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $152.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $18.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $7.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-M.L.KING DR BILL $71.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($152.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-M.L.KING DR PAYMENT $0.00 ($71.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($18.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($7.53) $0.00 0 $0.00 CORELOGIC