201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295329
B/L/Q:
17803 / 00019
Principal:
$0.00
Address:
11 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
11 BENTLEY AVE.
L.Pay Date:
2/10/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,160.81 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($30.26) $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($3,160.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,160.82 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,160.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,098.53 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,098.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,183.46 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($3,183.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,180.63 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,180.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,180.63 $0.00 $0.00 0 $0.00
2024 1 3/21/2024 TAXES INTEREST $0.00 ($57.51) $0.00 0 $0.00
2024 1 3/21/2024 TAXES PAYMENT $0.00 ($3,180.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,482.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,482.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,244.33 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,244.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,998.03 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,998.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,998.03 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,998.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,373.89 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,373.89) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,077.30 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,077.30) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,270.46 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($462.52) $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,807.94) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,270.47 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,270.47) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,216.67 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,216.67) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,307.27 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,307.27) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,278.95 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,278.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,278.96 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES INTEREST $0.00 ($18.07) $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($2,278.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,683.79 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES INTEREST $0.00 ($16.65) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($2,683.79) $0.00 0 $0.00
2020 4 11/19/2020 TAX ADV CHARGE PAYMENT $0.00 ($54.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,072.29 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($2,072.29) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($7.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,179.87 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,235.00) $0.00 0 $0.00 E-CHECK
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($944.87) $0.00 0 $0.00 E-CHECK