201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296228
B/L/Q:
17701 / 00042
Principal:
$0.00
Address:
104 BENTLEY AVE.
Bank Code:
316
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
104 BENTLEY AVE.
L.Pay Date:
4/15/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,735.42 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,735.42) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,735.43 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,735.43) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,681.52 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,681.52) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,755.03 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,755.03) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,752.57 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,752.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,752.58 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,752.58) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,013.50 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($3,013.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,807.70 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,807.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,594.55 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($2,594.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,594.55 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($2,594.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,785.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,785.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,663.15 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,663.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,964.90 $0.00 $0.00 0 $0.00
2022 2 3/14/2022 TAXES PAYMENT $0.00 ($1,964.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,964.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,964.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,918.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,918.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,996.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,996.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,972.25 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($1,972.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,972.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,972.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,322.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,322.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,793.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,793.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,886.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,886.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,886.50 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,886.50) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,950.20 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,950.20) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,950.20 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,950.20) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,822.80 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,822.80) $0.00 0 $0.00 CORELOGIC