201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295733
B/L/Q:
01811 / 00085
Principal:
$0.00
Address:
79 BENTLEY AVE.
Bank Code:
308
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
79 BENTLEY AVE.
L.Pay Date:
10/19/2006
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 $1,429.20 $0.00 $0.00 0 $0.00
2006 4 10/19/2006 TAXES PAYMENT $0.00 ($1,429.20) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,429.21 $0.00 $0.00 0 $0.00
2006 3 7/25/2006 TAXES PAYMENT $0.00 ($1,429.21) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,728.33 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($1,728.33) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,778.51 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($1,778.51) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,321.94 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($1,321.94) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,321.94 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,321.94) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,471.92 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($1,471.92) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,548.35 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($1,548.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,367.33 $0.00 $0.00 0 $0.00
2004 4 10/15/2004 TAXES PAYMENT $0.00 ($1,367.33) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,367.34 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,367.34) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,334.97 $0.00 $0.00 0 $0.00
2004 2 4/20/2004 TAXES PAYMENT $0.00 ($1,334.97) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,595.74 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,595.74) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,416.66 $0.00 $0.00 0 $0.00
2003 4 10/16/2003 TAXES PAYMENT $0.00 ($1,416.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,416.67 $0.00 $0.00 0 $0.00
2003 3 7/22/2003 TAXES PAYMENT $0.00 ($1,416.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,365.32 $0.00 $0.00 0 $0.00
2003 2 4/25/2003 TAXES PAYMENT $0.00 ($1,365.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,466.73 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,466.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,410.18 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,410.18) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,410.18 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,410.18) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,426.70 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,426.70) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,337.14 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,337.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,455.58 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,455.58) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,455.58 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,455.58) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,306.08 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,306.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,376.80 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,376.80) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,435.17 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,435.17) $0.00 0 $0.00