201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295741
B/L/Q:
01811 / 00087
Principal:
$0.00
Address:
73 BENTLEY AVE.
Bank Code:
3270
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
73 BENTLEY AVE.
L.Pay Date:
11/2/2006
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 $1,963.70 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($1,963.70) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,963.71 $0.00 $0.00 0 $0.00
2006 3 8/28/2006 TAXES INTEREST $0.00 ($15.26) $0.00 0 $0.00
2006 3 8/28/2006 TAXES PAYMENT $0.00 ($1,963.71) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,374.70 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,374.70) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,443.64 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,443.64) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,816.32 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($1,816.32) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,816.33 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,816.33) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,022.39 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($2,022.39) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 6/2/2005 TAX ADV CHARGE PAYMENT $0.00 ($14.35) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,127.41 $0.00 $0.00 0 $0.00
2005 1 6/2/2005 TAXES INTEREST $0.00 ($78.29) $0.00 0 $0.00
2005 1 6/2/2005 TAXES PAYMENT $0.00 ($2,127.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,878.69 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,878.69) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,878.70 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,878.70) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,834.23 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,834.23) $0.00 0 $0.00 LOCKBOX
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($52.65) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,192.52 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($2,192.52) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,946.47 $0.00 $0.00 0 $0.00
2003 4 6/4/2004 TAXES INTEREST $0.00 ($118.55) $0.00 0 $0.00
2003 4 6/4/2004 TAXES PAYMENT $0.00 ($1,946.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,946.48 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,946.48) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,875.93 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,875.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,015.26 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($2,015.26) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,937.56 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,937.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,937.56 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($1,937.56) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,960.28 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($1,960.28) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,837.20 $0.00 $0.00 0 $0.00
2002 1 1/14/2002 TAXES PAYMENT $0.00 ($1,837.20) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,999.93 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES PAYMENT $0.00 ($1,999.93) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,999.94 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($1,999.94) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,794.54 $0.00 $0.00 0 $0.00