201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295220
B/L/Q:
17803 / 00009
Principal:
$0.00
Address:
33 BENTLEY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
33 BENTLEY AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,407.56 $0.00 $3,407.56 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,407.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,407.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,340.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,340.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,431.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,431.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,428.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,428.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,428.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,428.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,753.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,753.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,497.59 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,497.59) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,232.07 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,232.07) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,232.07 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,232.07) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,715.33 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,715.33) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,317.53 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,317.53) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,447.70 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,447.70) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,447.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,447.71) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,389.72 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,389.72) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,487.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,487.38) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,456.86 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,456.86) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,456.86 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,456.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,893.29 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,893.29) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,234.07 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,234.07) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,350.04 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,350.04) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,350.04 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,350.04) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $313.77 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,429.39 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $267.67 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($362.25) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,067.14) $0.00 0 $0.00 LERETA
2019 4 12/13/2019 SEWER PAYMENT $0.00 ($313.77) $0.00 0 $0.00
2019 4 12/13/2019 WATER PAYMENT $0.00 ($267.67) $0.00 0 $0.00