201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584820
B/L/Q:
11603 / 00025 / C1204
Principal:
$0.00
Address:
131 BARKLEY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
CLIFTON, NJ 07011
Deductions:
0.00
Total:
$0.00
Location:
20 SECOND ST.
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 $3,099.56 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,099.56) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,833.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,833.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,833.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,833.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,777.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,777.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,853.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,853.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,445.77 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($594.89) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,850.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,445.78 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($594.90) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,850.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,772.41 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,379.57) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,392.84) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,514.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,514.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,984.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($2,984.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,984.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($2,984.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $384.70 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $7,958.02 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($908.07) $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($7,049.95) $0.00 0 $0.00
2022 4 12/1/2022 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($378.93) $0.00 0 $0.00
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($5.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $270.66 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($270.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $199.70 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $78.71 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $3,536.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($199.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 PINNACLE TOWER PAYMENT $0.00 ($3,536.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($78.71) $0.00 0 $0.00 CORELOGIC
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($1,178.73) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $270.66 $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $908.07 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $199.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($199.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $194.96 $0.00 $0.00 0 $0.00