201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296202
B/L/Q:
01814 / 00022
Principal:
$0.00
Address:
110-112 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
110-112 BENTLEY AVE.
L.Pay Date:
11/9/2007
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,162.54 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($2,162.54) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,162.55 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($2,162.55) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,584.31 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($2,584.31) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,446.21 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($2,446.21) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,959.06 $0.00 $0.00 0 $0.00
2006 4 11/16/2006 TAXES INTEREST $0.00 ($8.44) $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($1,959.06) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,959.06 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,959.06) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,369.07 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($2,369.07) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,437.86 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,437.86) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,812.03 $0.00 $0.00 0 $0.00
2005 4 12/2/2005 TAXES INTEREST $0.00 ($18.60) $0.00 0 $0.00
2005 4 12/2/2005 TAXES PAYMENT $0.00 ($1,812.03) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,812.03 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,812.03) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,017.59 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($2,017.59) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,122.38 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($2,122.38) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,874.24 $0.00 $0.00 0 $0.00
2004 4 11/19/2004 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00
2004 4 11/19/2004 TAXES PAYMENT $0.00 ($1,874.24) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,874.25 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,874.25) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,829.90 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,829.90) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,187.33 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,187.33) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,941.87 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,941.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,941.87 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,941.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,871.49 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,871.49) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,010.49 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($2,010.49) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,932.97 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($1,932.97) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,932.98 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,932.98) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,955.64 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($1,955.64) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,832.85 $0.00 $0.00 0 $0.00