201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296327
B/L/Q:
17701 / 00032
Principal:
$0.00
Address:
76 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
76 BENTLEY AVE.
L.Pay Date:
5/1/2025
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 $3,038.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,038.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,038.56 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,038.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,978.68 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,978.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,060.33 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,060.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,057.60 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,057.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,057.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,057.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,347.44 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,347.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,118.84 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,118.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,882.07 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,882.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,882.07 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,882.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,204.71 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($4,204.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,958.27 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,958.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,182.64 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,182.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,182.65 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,182.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,130.93 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,130.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,218.02 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,218.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,190.81 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,190.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,190.81 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,190.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,579.98 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,579.98) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,992.14 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,992.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,095.55 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($2,095.54) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 7/31/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,095.56 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($2,095.55) $0.00 0 $0.00 E-CHECK
2020 1 4/8/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $2,166.31 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($2,166.31) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,166.32 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($2,166.32) $0.00 0 $0.00 E-CHECK