201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296186
B/L/Q:
01814 / 00020
Principal:
$0.00
Address:
116 BENTLEY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
116 BENTLEY AVE.
L.Pay Date:
2/1/2007
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,177.79 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,177.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,744.09 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,744.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,744.10 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,744.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $2,109.13 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,109.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,170.36 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,170.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,613.20 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,613.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,613.20 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,613.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,796.21 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,796.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,889.50 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,889.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,668.59 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,668.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,668.59 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,668.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,629.11 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,629.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.89) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,947.32 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,947.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,728.79 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,728.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,728.79 $0.00 $0.00 0 $0.00
2003 3 7/7/2003 TAXES PAYMENT $0.00 ($1,667.03) $0.00 0 $0.00
2003 3 6/3/2004 TAXES INTEREST $0.00 ($4.14) $0.00 0 $0.00
2003 3 6/3/2004 TAXES PAYMENT $0.00 ($61.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,666.15 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,666.15) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,789.88 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,789.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,720.87 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,720.87) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,720.88 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,720.88) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,741.05 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.10) $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($1,741.05) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.10 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,631.74 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($1,631.74) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,776.27 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,776.27) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,776.28 $0.00 $0.00 0 $0.00