201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296343
B/L/Q:
17701 / 00029
Principal:
$0.00
Address:
70 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
70 BENTLEY AVE.
L.Pay Date:
9/25/2024
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 $2,207.32 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 TAXES PAYMENT $0.00 ($2,207.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,207.32 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 TAXES PAYMENT $0.00 ($2,207.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,163.82 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($2,163.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,223.14 $0.00 $0.00 0 $0.00
2024 3 6/12/2024 TAXES PAYMENT $0.00 ($2,223.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,221.16 $0.00 $0.00 0 $0.00
2024 2 9/24/2023 TAXES PAYMENT $0.00 ($2,221.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,221.16 $0.00 $0.00 0 $0.00
2024 1 9/24/2023 TAXES PAYMENT $0.00 ($2,221.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,431.71 $0.00 $0.00 0 $0.00
2023 4 9/24/2023 TAXES PAYMENT $0.00 ($2,431.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,265.64 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($2,265.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,093.64 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 TAXES PAYMENT $0.00 ($2,093.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,093.65 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 TAXES PAYMENT $0.00 ($2,093.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,054.46 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,054.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,149.00 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TRANSFER TO QTR/YEAR $0.00 ($804.40) $0.00 0 $0.00
2022 3 6/23/2022 TRANSFER TO QTR/YEAR $0.00 ($15.81) $0.00 0 $0.00
2022 3 6/23/2022 TRANSFER TO QTR/YEAR $0.00 ($63.26) $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($1,265.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,585.55 $0.00 $0.00 0 $0.00
2022 2 9/17/2021 TAXES PAYMENT $0.00 ($1,601.37) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($788.58) $0.00 0 $0.00
2022 2 6/23/2022 TRANSFER TO QTR/YEAR $0.00 $804.40 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,585.56 $0.00 $0.00 0 $0.00
2022 1 9/17/2021 TAXES PAYMENT $0.00 ($1,601.37) $0.00 0 $0.00 E-CHECK
2022 1 6/23/2022 TRANSFER TO QTR/YEAR $0.00 $15.81 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,547.99 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($523.19) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($388.74) $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($699.32) $0.00 0 $0.00 E-CHECK
2021 4 6/23/2022 TRANSFER TO QTR/YEAR $0.00 $63.26 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,611.26 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $388.74 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,591.48 $0.00 $0.00 0 $0.00
2021 2 11/6/2020 TAXES PAYMENT $0.00 ($1,591.48) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($523.19) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $523.19 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,591.49 $0.00 $0.00 0 $0.00
2021 1 11/6/2020 TAXES PAYMENT $0.00 ($1,591.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,874.19 $0.00 $0.00 0 $0.00
2020 4 9/19/2020 TAXES PAYMENT $0.00 ($1,874.19) $0.00 0 $0.00 E-CHECK