201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552539
B/L/Q:
21305 / 00038 / C0405
Principal:
$0.00
Address:
418 M.L.KING DR #4E
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
418 M.L. KING DRIVE
L.Pay Date:
8/7/2025
Int.Date:
08/28/2025

;

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 $23.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $9.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-M.L.KING DR BILL $64.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-M.L.KING DR PAYMENT $0.00 ($64.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($23.54) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($9.41) $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 $23.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $9.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-M.L.KING DR BILL $64.52 $0.00 $0.00 0 $0.00
2024 4 9/18/2024 TRANSFER TO QTR/YEAR $0.00 ($61.97) $0.00 0 $0.00
2024 4 9/18/2024 TRANSFER TO QTR/YEAR $0.00 ($23.54) $0.00 0 $0.00
2024 4 9/18/2024 TRANSFER TO QTR/YEAR $0.00 ($9.41) $0.00 0 $0.00
2024 4 9/18/2024 TRANSFER TO QTR/YEAR $0.00 ($2.55) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($199.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $204.66 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($94.92) $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($109.74) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($109.74) $0.00 0 $0.00 CORELOGIC
2024 3 9/18/2024 TRANSFER TO QTR/YEAR $0.00 $2.55 $0.00 0 $0.00
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $107.19 $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 $23.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $9.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-M.L.KING DR BILL $61.97 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($23.54) $0.00 0 $0.00
2024 2 3/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($9.41) $0.00 0 $0.00
2024 2 3/25/2024 AB-M.L.KING DR PAYMENT $0.00 ($61.97) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($204.48) $0.00 0 $0.00
2024 2 5/2/2024 AB-M.L.KING DR PAYMENT $0.00 ($61.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($23.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($9.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($204.48) $0.00 0 $0.00 CORELOGIC
2024 2 9/18/2024 TRANSFER TO QTR/YEAR $0.00 $61.97 $0.00 0 $0.00
2024 2 9/18/2024 TRANSFER TO QTR/YEAR $0.00 $23.54 $0.00 0 $0.00
2024 2 9/18/2024 TRANSFER TO QTR/YEAR $0.00 $9.41 $0.00 0 $0.00
2024 2 12/31/2024 TRANSFER TO OPERATIONS $0.00 $204.48 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $204.48 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($94.92) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($109.56) $0.00 0 $0.00 CORELOGIC
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 $23.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $9.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-M.L.KING DR BILL $61.97 $0.00 $0.00 0 $0.00