201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296053
B/L/Q:
01814 / 00011
Principal:
$0.00
Address:
130 BENTLEY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
130 BENTLEY AVE
L.Pay Date:
3/9/2007
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,096.16 $0.00 $0.00 0 $0.00
2006 4 1/18/2007 TAXES INTEREST $0.00 ($47.36) $0.00 0 $0.00
2006 4 1/18/2007 TAXES PAYMENT $0.00 ($2,079.11) $0.00 0 $0.00
2006 4 3/16/2007 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00
2006 4 3/16/2007 TAXES PAYMENT $0.00 ($17.05) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,096.17 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES INTEREST $0.00 ($13.89) $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($2,082.28) $0.00 0 $0.00
2006 3 9/11/2006 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2006 3 9/11/2006 TAXES PAYMENT $0.00 ($13.89) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,534.89 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($2,534.89) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,608.48 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($2,608.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,938.85 $0.00 $0.00 0 $0.00
2005 4 12/14/2005 TAXES INTEREST $0.00 ($21.01) $0.00 0 $0.00
2005 4 12/14/2005 TAXES PAYMENT $0.00 ($1,938.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,938.85 $0.00 $0.00 0 $0.00
2005 3 5/31/2005 TAXES PAYMENT $0.00 ($74.33) $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($1,938.85) $0.00 0 $0.00 LOCKBOX
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $74.33 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,158.80 $0.00 $0.00 0 $0.00
2005 2 5/31/2005 TAXES INTEREST $0.00 ($35.23) $0.00 0 $0.00
2005 2 5/31/2005 TAXES PAYMENT $0.00 ($2,158.80) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,270.92 $0.00 $0.00 0 $0.00
2005 1 4/13/2005 TAXES INTEREST $0.00 ($51.75) $0.00 0 $0.00
2005 1 4/13/2005 TAXES PAYMENT $0.00 ($2,107.05) $0.00 0 $0.00
2005 1 5/31/2005 TAXES PAYMENT $0.00 ($163.87) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,005.42 $0.00 $0.00 0 $0.00
2004 4 12/17/2004 TAXES INTEREST $0.00 ($18.76) $0.00 0 $0.00
2004 4 12/17/2004 TAXES PAYMENT $0.00 ($2,005.42) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,005.43 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES INTEREST $0.00 ($25.79) $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($2,005.43) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,957.96 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,957.96) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,340.41 $0.00 $0.00 0 $0.00
2004 1 1/7/2004 TAXES INTEREST $0.00 ($163.97) $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,340.41) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,077.77 $0.00 $0.00 0 $0.00
2003 4 1/7/2004 TAXES PAYMENT $0.00 ($4,155.55) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,077.78 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,077.78 $0.00 $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,077.78) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,002.47 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($2,002.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,151.20 $0.00 $0.00 0 $0.00
2003 1 3/13/2003 TAXES INTEREST $0.00 ($81.51) $0.00 0 $0.00
2003 1 3/13/2003 TAXES INTEREST $0.00 ($89.03) $0.00 0 $0.00
2003 1 3/13/2003 TAXES PAYMENT $0.00 ($2,151.20) $0.00 0 $0.00