201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295717
B/L/Q:
01811 / 00081
Principal:
$0.00
Address:
85 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
85 BENTLEY AVE.
L.Pay Date:
10/23/2006
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,751.07 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,751.07) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,751.07 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,751.07) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $2,117.56 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,117.56) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $2,179.03 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,179.03) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $1,619.65 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,619.65) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $1,619.65 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,619.65) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $1,803.39 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,803.39) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $1,897.05 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,897.05) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $1,675.26 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,675.26) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $1,675.27 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,675.27) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $1,635.61 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 TAXES INTEREST $0.00 ($36.22) $0.00 0 $0.00
2004 2 6/23/2004 TAXES INTEREST $0.00 ($51.96) $0.00 0 $0.00
2004 2 6/23/2004 TAXES PAYMENT $0.00 ($1,635.61) $0.00 0 $0.00
2004 2 6/23/2004 TAX ADV CHARGE PAYMENT $0.00 ($50.60) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,955.10 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES INTEREST $0.00 ($50.99) $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($168.41) $0.00 0 $0.00
2004 1 5/18/2004 TAXES PAYMENT $0.00 ($1,005.71) $0.00 0 $0.00
2004 1 6/23/2004 TAXES PAYMENT $0.00 ($780.98) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,735.70 $0.00 $0.00 0 $0.00
2003 4 3/1/2004 TAXES PAYMENT $0.00 ($1,735.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,735.70 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,735.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,672.80 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,672.80) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,797.04 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,797.04) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,727.75 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,727.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,727.75 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,727.75) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,748.02 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,748.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,638.26 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,638.26) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,783.38 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,783.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,783.38 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,783.38) $0.00 0 $0.00