201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296277
B/L/Q:
17701 / 00037
Principal:
$2,390.98
Address:
90 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$2,390.98
Location:
90 BENTLEY AVE.
L.Pay Date:
2/5/2025
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 $2,390.98 $0.00 $2,390.98 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,390.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,390.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,343.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,343.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,408.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,408.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,405.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,405.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,405.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,405.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,634.04 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,634.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,454.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,454.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,267.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,267.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,267.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,267.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,308.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,308.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,327.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,327.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,717.48 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($1,717.49) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,717.49 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($1,717.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,676.79 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,676.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,745.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,745.32) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,723.91 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,723.91) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,723.91 $0.00 $0.00 0 $0.00
2021 1 12/29/2020 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,723.53) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,030.14 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($13.77) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($2,029.53) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($41.06) $0.00 0 $0.00
2020 4 12/29/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,567.58 $0.00 $0.00 0 $0.00
2020 3 9/29/2020 TAXES PAYMENT $0.00 ($1,567.58) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 9/29/2020 TAXES INTEREST $0.00 ($21.29) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,648.95 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,648.95) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,648.96 $0.00 $0.00 0 $0.00
2020 1 12/9/2019 TAXES PAYMENT $0.00 ($5.23) $0.00 0 $0.00