201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552489
B/L/Q:
21305 / 00038 / C0306
Principal:
$0.00
Address:
418 M.L. KING DRIVE, #3E
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 $222.31 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($222.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $203.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $38.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $15.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-M.L.KING DR BILL $370.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-M.L.KING DR PAYMENT $0.00 ($370.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($38.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($15.54) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($203.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $203.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($203.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $199.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $8.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $3.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-M.L.KING DR BILL $29.71 $0.00 $0.00 0 $0.00
2024 4 9/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($8.71) $0.00 0 $0.00
2024 4 9/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($3.48) $0.00 0 $0.00
2024 4 9/10/2024 AB-M.L.KING DR PAYMENT $0.00 ($29.71) $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($199.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-COUNTY CHG BILL $25.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $10.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-M.L.KING DR BILL $239.04 $0.00 $0.00 0 $0.00
2024 4 9/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($25.04) $0.00 0 $0.00
2024 4 9/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($10.01) $0.00 0 $0.00
2024 4 9/10/2024 AB-M.L.KING DR PAYMENT $0.00 ($239.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $204.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($204.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $204.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $24.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $9.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-M.L.KING DR BILL $81.00 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($204.48) $0.00 0 $0.00
2024 2 4/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($24.49) $0.00 0 $0.00
2024 2 4/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($9.79) $0.00 0 $0.00
2024 2 4/23/2024 AB-M.L.KING DR PAYMENT $0.00 ($81.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $204.48 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($204.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $223.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $24.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $9.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-M.L.KING DR BILL $81.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($223.86) $0.00 0 $0.00
2023 4 12/4/2023 AB-M.L.KING DR INTEREST $0.00 ($1.13) $0.00 0 $0.00
2023 4 12/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($24.49) $0.00 0 $0.00
2023 4 12/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($9.79) $0.00 0 $0.00
2023 4 12/4/2023 AB-M.L.KING DR PAYMENT $0.00 ($81.00) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $208.57 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($208.57) $0.00 0 $0.00