201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295287
B/L/Q:
17803 / 00015
Principal:
$0.00
Address:
19 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
19 BENTLEY AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,510.83 $0.00 $3,510.83 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,510.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,510.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,441.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,441.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,535.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,535.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,532.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,532.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,532.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,532.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,867.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,867.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,603.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,603.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,330.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,330.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,330.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,330.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,858.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,858.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,418.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,418.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,521.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,521.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,521.89 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($2,521.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,462.14 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,462.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,562.77 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,562.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,531.32 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($2,531.32) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($13.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,531.33 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,531.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,980.98 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,980.98) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,301.78 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,301.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,421.26 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,421.26) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,421.27 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,421.27) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,503.02 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($2,503.02) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,503.02 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,503.02) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,339.51 $0.00 $0.00 0 $0.00
2019 2 5/13/2019 TAXES PAYMENT $0.00 ($2,339.51) $0.00 0 $0.00