201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296293
B/L/Q:
17701 / 00035
Principal:
$2,702.49
Address:
84 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,702.49
Location:
84 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 $2,702.49 $0.00 $2,702.49 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,702.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,702.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,649.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,649.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,721.85 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,721.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,719.43 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($2,719.43) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES INTEREST $0.00 ($17.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,719.44 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,719.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,977.21 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 4 8/7/2023 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($2,977.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,773.90 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,773.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,563.31 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,549.47) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($13.84) $0.00 0 $0.00 E-CHECK
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($13.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,563.31 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,563.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,739.67 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($3,739.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,631.09 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($1,941.24) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($689.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,941.24 $0.00 $0.00 0 $0.00
2022 2 2/21/2022 TAXES PAYMENT $0.00 ($1,941.24) $0.00 0 $0.00 E-CHECK
2022 2 2/21/2022 TAXES INTEREST $0.00 ($11.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,941.24 $0.00 $0.00 0 $0.00
2022 1 2/21/2022 TAXES PAYMENT $0.00 ($1,941.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,895.24 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($19.64) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($1,895.24) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($38.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,972.71 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,972.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,948.50 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,948.50) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($5.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,948.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,948.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,294.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,294.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,771.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,771.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,863.78 $0.00 $0.00 0 $0.00