201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296038
B/L/Q:
01814 / 00009.A
Principal:
$0.00
Address:
132 BENTLEY AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
132 BENTLEY AVE
L.Pay Date:
10/26/2006
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,962.54 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,962.54) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,962.54 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,962.54) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $2,373.30 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,373.30) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $2,442.20 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,442.20) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,815.25 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,815.25) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,815.26 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,815.26) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $2,021.18 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($2,021.18) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $2,126.16 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,126.16) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,877.58 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,877.58) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,877.58 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,877.58) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,833.15 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,833.15) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $2,191.22 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($2,191.22) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,945.32 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,945.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,945.32 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,945.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,874.82 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,874.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,014.07 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($2,014.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,936.41 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,936.41) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,936.41 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,936.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,959.12 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,959.12) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,836.12 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,836.12) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,998.75 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,998.75) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,998.76 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,998.76) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,793.47 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,793.47) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,890.59 $0.00 $0.00 0 $0.00
2001 1 1/31/2001 TAXES PAYMENT $0.00 ($1,890.59) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,970.73 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($1,970.73) $0.00 0 $0.00