201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296301
B/L/Q:
01814 / 00037
Principal:
$0.00
Address:
80-82 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
80-82 BENTLEY AVE.
L.Pay Date:
2/4/2008
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $2,095.70 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($2,095.70) $0.00 0 $0.00 LOCKBOX
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,095.70) $0.00 0 $0.00
2008 1 5/15/2008 TRANS TO ANOTHER ACCT $0.00 $2,095.70 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,762.36 $0.00 $0.00 0 $0.00
2007 4 12/11/2007 TAXES INTEREST $0.00 ($23.23) $0.00 0 $0.00
2007 4 12/11/2007 TAXES PAYMENT $0.00 ($1,762.36) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,762.36 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($1,762.36) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,106.08 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($2,106.08) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,993.53 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,993.53) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,596.52 $0.00 $0.00 0 $0.00
2006 4 12/19/2006 TAXES INTEREST $0.00 ($18.32) $0.00 0 $0.00
2006 4 12/19/2006 TAXES PAYMENT $0.00 ($1,596.52) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,596.53 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,596.53) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,930.68 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($1,930.68) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,986.72 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($1,986.72) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,476.71 $0.00 $0.00 0 $0.00
2005 4 10/20/2005 TAXES PAYMENT $0.00 ($1,476.71) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,476.71 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,476.71) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,644.23 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($1,644.23) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,729.62 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($1,729.62) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,527.41 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAXES PAYMENT $0.00 ($1,527.41) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,527.41 $0.00 $0.00 0 $0.00
2004 3 7/27/2004 TAXES PAYMENT $0.00 ($1,491.26) $0.00 0 $0.00
2004 3 12/14/2004 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00
2004 3 12/14/2004 TAXES PAYMENT $0.00 ($36.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,491.26 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,491.26) $0.00 0 $0.00 LOCKBOX
2004 2 6/7/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.08) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,782.56 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($1,782.56) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,582.52 $0.00 $0.00 0 $0.00
2003 4 12/22/2003 TAXES INTEREST $0.00 ($17.99) $0.00 0 $0.00
2003 4 12/22/2003 TAXES PAYMENT $0.00 ($1,564.53) $0.00 0 $0.00
2003 4 6/7/2004 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00
2003 4 6/7/2004 TAXES PAYMENT $0.00 ($17.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,582.52 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($1,582.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,525.16 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,525.16) $0.00 0 $0.00