201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295725
B/L/Q:
01811 / 00083
Principal:
$0.00
Address:
83 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
83 BENTLEY AVE.
L.Pay Date:
10/30/2006
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 $1,877.72 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,877.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,877.72 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,877.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,270.72 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,270.72) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,336.64 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,336.64) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,736.79 $0.00 $0.00 0 $0.00
2005 4 12/15/2005 TAXES INTEREST $0.00 ($17.17) $0.00 0 $0.00
2005 4 12/15/2005 TAXES PAYMENT $0.00 ($1,736.79) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,736.80 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,736.80) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,933.83 $0.00 $0.00 0 $0.00
2005 2 3/2/2005 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,933.83) $0.00 0 $0.00 LOCKBOX
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $5.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,034.26 $0.00 $0.00 0 $0.00
2005 1 3/2/2005 TAXES INTEREST $0.00 ($19.82) $0.00 0 $0.00
2005 1 3/2/2005 TAXES PAYMENT $0.00 ($2,034.26) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,796.43 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,796.43) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,796.44 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,796.44) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,753.92 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,753.92) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,096.51 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,096.51) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,861.24 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($1,861.24) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,861.25 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,861.25) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,793.79 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,793.79) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,927.02 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($1,927.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,852.71 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($1,852.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,852.72 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,852.72) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,874.45 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($1,874.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,756.76 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,756.76) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,912.37 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,912.37) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,912.37 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,912.37) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,715.95 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($1,715.95) $0.00 0 $0.00