201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552513
B/L/Q:
21305 / 00038 / C0403
Principal:
$0.00
Address:
418 M.L. KING DR. #4C
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:
6/9/2025
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 6/10/2025 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($323.78) $0.00 0 $0.00
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 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $11.51 $0.00 $0.00 0 $0.00
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 4/21/2025 TAXES PAYMENT $0.00 ($35.08) $0.00 0 $0.00
2025 2 6/10/2025 C138-ADMIN FEE INTEREST $0.00 ($2.55) $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($261.35) $0.00 0 $0.00
2025 2 6/10/2025 C138-COUNTY CHG PAYMENT $0.00 ($28.78) $0.00 0 $0.00
2025 2 6/10/2025 C138-ADMIN FEE PAYMENT $0.00 ($11.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $296.43 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2025 1 4/7/2025 TAXES INTEREST $0.00 ($4.35) $0.00 0 $0.00
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($18.75) $0.00 0 $0.00
2025 1 4/21/2025 TAXES INTEREST $0.00 ($0.86) $0.00 0 $0.00
2025 1 4/21/2025 TAXES PAYMENT $0.00 ($277.62) $0.00 0 $0.00
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 9/19/2024 C138-COUNTY CHG PAYMENT $0.00 ($23.10) $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($290.58) $0.00 0 $0.00
2024 4 12/12/2024 C138-ADMIN FEE INTEREST $0.00 ($0.15) $0.00 0 $0.00
2024 4 12/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($5.68) $0.00 0 $0.00
2024 4 12/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($11.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $298.56 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($298.56) $0.00 0 $0.00
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 5/1/2024 AB-M.L.KING DR BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00
2024 2 3/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($7.88) $0.00 0 $0.00
2024 2 3/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($11.51) $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($296.90) $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($20.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $298.29 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($298.29) $0.00 0 $0.00
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 TAXES PAYMENT $0.00 ($326.56) $0.00 0 $0.00 CHECK
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 11/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($7.88) $0.00 0 $0.00
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($11.51) $0.00 0 $0.00