201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295550
B/L/Q:
17702 / 00008
Principal:
$2,684.06
Address:
123 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,684.06
Location:
123 BENTLEY AVE.
L.Pay Date:
2/5/2024
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 $2,684.06 $0.00 $2,684.06 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,684.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,684.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,631.17 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,631.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,703.30 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,703.30) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,700.89 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,700.89) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,700.90 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,700.90) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,956.92 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,956.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,754.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,754.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,545.83 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES INTEREST $0.00 ($11.99) $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($2,545.83) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,545.84 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,545.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,714.17 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,714.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,613.15 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,613.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,928.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,928.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,928.01 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($76.93) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,851.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,882.33 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($1,959.26) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $76.93 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,959.26 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,959.26) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,935.22 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,935.22) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,935.22 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($8.26) $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,935.22) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,278.99 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,278.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,759.73 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($1,759.73) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,851.08 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($1,851.08) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,851.08 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,851.08) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,913.58 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,913.58) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,913.59 $0.00 $0.00 0 $0.00