201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295709
B/L/Q:
17702 / 00021
Principal:
$0.00
Address:
89 BENTLEY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
89 BENTLEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,963.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,963.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,963.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,963.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,905.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,905.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,984.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,984.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,982.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,982.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,982.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,982.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,265.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,265.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,042.06 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,042.06) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,811.11 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,811.11) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,811.12 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,811.12) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,101.20 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,101.20) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,885.44 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,885.44) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,128.91 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,128.91) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,128.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,128.91) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,078.47 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,078.47) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,163.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,163.42) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,136.87 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,136.87) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,136.88 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,136.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,516.46 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,516.46) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,943.10 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,943.10) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,043.96 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,043.96) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,043.97 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,043.97) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,112.98 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,112.98) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,112.98 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,112.98) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,974.95 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,974.95) $0.00 0 $0.00