201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295436
B/L/Q:
17702 / 00002
Principal:
$0.00
Address:
145 BENTLEY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
145 BENTLEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,131.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,131.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,131.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,131.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,070.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,070.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,154.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,154.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,151.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,151.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,151.42 $0.00 $0.00 0 $0.00
2024 1 4/10/2024 TAXES INTEREST $0.00 ($79.97) $0.00 0 $0.00
2024 1 4/10/2024 TAXES PAYMENT $0.00 ($3,151.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,450.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,450.15) $0.00 0 $0.00 CORELOGIC
2023 4 1/25/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,214.53 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,214.53) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,970.49 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,970.49) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,970.50 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,970.50) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,333.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,333.72) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,049.04 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,049.04) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,249.61 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,249.61) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,249.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,249.61) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,196.31 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,196.31) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,286.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,286.08) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,258.02 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,258.02) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,258.03 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,258.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,659.14 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,659.14) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,053.26 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,053.26) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,159.85 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,159.85) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,159.85 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,159.85) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,232.78 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,232.78) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,232.78 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($2,232.78) $0.00 0 $0.00