201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295527
B/L/Q:
17702 / 00005
Principal:
$3,654.86
Address:
131 BENTLEY AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$3,654.86
Location:
131 BENTLEY AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,654.86 $0.00 $3,654.86 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,654.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,654.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,582.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,582.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,681.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,681.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,677.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,677.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,677.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,677.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,026.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,026.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,751.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,751.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,466.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,466.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,466.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,466.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,057.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,057.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,558.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,558.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,625.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,625.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,625.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,625.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,563.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,563.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,667.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,667.90) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,635.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,635.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,635.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,635.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,103.28 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,103.28) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,396.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,396.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,520.59 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,520.59) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,520.60 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,520.60) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $221.90 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,605.70 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $615.07 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,605.70) $0.00 0 $0.00 CORELOGIC
2019 4 12/12/2019 SEWER PAYMENT $0.00 ($221.90) $0.00 0 $0.00
2019 4 12/12/2019 WATER PAYMENT $0.00 ($311.36) $0.00 0 $0.00
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($16.74) $0.00 0 $0.00