201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295659
B/L/Q:
01811 / 00072
Principal:
$0.00
Address:
103-105 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
103-105 BENTLEY AVE.
L.Pay Date:
10/5/2007
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,994.52 $0.00 $0.00 0 $0.00
2007 4 10/15/2007 TAXES PAYMENT $0.00 ($1,994.52) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,994.52 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($1,994.52) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,383.52 $0.00 $0.00 0 $0.00
2007 2 5/11/2007 TAXES PAYMENT $0.00 ($2,383.52) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,256.14 $0.00 $0.00 0 $0.00
2007 1 1/26/2007 TAXES PAYMENT $0.00 ($2,256.14) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,744.34 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($1,744.34) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,744.35 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,744.35) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,122.50 $0.00 $0.00 0 $0.00
2006 2 5/30/2006 TAXES PAYMENT $0.00 ($2,122.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,185.94 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($2,185.94) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,608.74 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,608.74) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,608.74 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,608.74) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,798.33 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,798.33) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,894.97 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($1,894.97) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,666.12 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,666.12) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,666.13 $0.00 $0.00 0 $0.00
2004 3 8/27/2004 TAXES PAYMENT $0.00 ($1,666.13) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,625.21 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES INTEREST $0.00 ($84.59) $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($21.75) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($1,625.21) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,954.87 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,954.87) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,728.49 $0.00 $0.00 0 $0.00
2003 4 5/13/2004 TAXES PAYMENT $0.00 ($1,540.62) $0.00 0 $0.00
2003 4 6/3/2004 TAXES PAYMENT $0.00 ($187.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,728.49 $0.00 $0.00 0 $0.00
2003 3 8/14/2003 TAXES PAYMENT $0.00 ($1,728.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,663.57 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,663.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,791.78 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($1,791.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,732.78 $0.00 $0.00 0 $0.00
2002 4 11/19/2002 TAXES PAYMENT $0.00 ($1,732.78) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,732.79 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,732.79) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,753.69 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($5.65) $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,753.69) $0.00 0 $0.00