201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280669
B/L/Q:
21801 / 00003
Principal:
$0.00
Address:
46 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
65 YALE AVE.
L.Pay Date:
8/6/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,992.28 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($7,992.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,305.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($7,305.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,305.26 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($7,305.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $12,826.56 $0.00 $0.00 0 $0.00
2024 4 8/30/2024 TAXES PAYMENT $0.00 ($18.29) $0.00 0 $0.00
2024 4 11/22/2024 TAXES INTEREST $0.00 ($125.74) $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($12,808.27) $0.00 0 $0.00
2024 4 11/22/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,022.85 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES INTEREST $0.00 ($176.75) $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($13,022.85) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,685.81 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,685.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,685.82 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,685.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,845.61 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,845.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,719.58 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,719.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,589.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,589.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,589.03 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,589.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,318.27 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 E-CHECK
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($1,218.27) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,631.05 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,631.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,203.40 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($364.18) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($839.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,203.40 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,203.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,174.88 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,174.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,222.91 $0.00 $0.00 0 $0.00
2021 3 7/26/2021 TAXES PAYMENT $0.00 ($1,207.90) $0.00 0 $0.00 E-CHECK
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($15.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,207.90 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($353.00) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($854.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,207.91 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,207.91) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,422.47 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,422.47) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,098.37 $0.00 $0.00 0 $0.00