201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295204
B/L/Q:
17803 / 00006
Principal:
$0.00
Address:
1901 WEST ST
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
39 BENTLEY AVE.
L.Pay Date:
12/6/2019
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $1,870.19 $0.00 $0.00 0 $0.00
2023 2 12/29/2022 CANCEL TAX COURT $0.00 ($1,870.19) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,870.20 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 CANCEL TAX COURT $0.00 ($1,870.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,728.47 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 CANCEL TAX COURT $0.00 ($2,728.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,919.64 $0.00 $0.00 0 $0.00
2022 3 12/29/2022 CANCEL TAX COURT $0.00 ($1,919.64) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,416.33 $0.00 $0.00 0 $0.00
2022 2 12/29/2022 CANCEL TAX COURT $0.00 ($1,416.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,416.34 $0.00 $0.00 0 $0.00
2022 1 12/29/2022 CANCEL TAX COURT $0.00 ($1,416.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($697.34) $0.00 $0.00 0 $0.00
2021 4 12/29/2022 OVERBILLED $0.00 $1,338.17 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL ($640.83) $0.00 $0.00 0 $0.00
2021 3 12/29/2022 OVERBILLED $0.00 $1,281.66 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $3,501.75 $0.00 $0.00 0 $0.00
2021 2 12/29/2022 OVERBILLED $0.00 ($1,338.17) $0.00 0 $0.00
2021 2 12/29/2022 CANCEL TAX COURT $0.00 ($2,163.58) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $3,501.75 $0.00 $0.00 0 $0.00
2021 1 12/29/2022 OVERBILLED $0.00 ($1,281.66) $0.00 0 $0.00
2021 1 12/29/2022 CANCEL TAX COURT $0.00 ($2,220.09) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $14,007.00 $0.00 $0.00 0 $0.00
2020 4 12/29/2022 CANCEL TAX COURT $0.00 ($14,007.00) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $669.06 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $504.99 $0.00 $0.00 0 $0.00
2019 4 11/1/2020 ADDED/OMITTED BILL $13,398.00 $0.00 $0.00 0 $0.00
2019 4 12/6/2019 SEWER PAYMENT $0.00 ($669.06) $0.00 0 $0.00
2019 4 12/6/2019 WATER PAYMENT $0.00 ($504.99) $0.00 0 $0.00
2019 4 12/6/2019 TAX ADV CHARGE PAYMENT $0.00 ($23.48) $0.00 0 $0.00
2019 4 12/15/2023 CANCEL TAXES $0.00 ($13,398.00) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($1,568.33) $0.00 0 $0.00
1997 4 11/1/1997 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,568.33 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($1,568.33) $0.00 0 $0.00
1997 3 8/1/1997 BILLING ADJUST DEBIT 3RD QTR $0.00 $1,568.33 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,568.33 $0.00 $0.00 0 $0.00
1997 2 11/1/1997 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,568.33) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,568.33 $0.00 $0.00 0 $0.00
1997 1 8/1/1997 BILLING ADJ OVER BILL 1ST QT $0.00 ($1,568.33) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,596.09 $0.00 $0.00 0 $0.00
1996 4 10/28/1996 TAXES PAYMENT $0.00 ($1,596.09) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,596.10 $0.00 $0.00 0 $0.00
1996 3 8/14/1996 TAXES PAYMENT $0.00 ($1,596.10) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,521.25 $0.00 $0.00 0 $0.00
1996 2 3/26/1996 TAXES PAYMENT $0.00 ($1,521.25) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,521.25 $0.00 $0.00 0 $0.00
1996 1 2/10/1996 TAXES PAYMENT $0.00 ($1,521.25) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,538.93 $0.00 $0.00 0 $0.00