201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296475
B/L/Q:
17802 / 00017
Principal:
$0.00
Address:
24 BENTLEY AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
24 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 $3,273.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,273.02) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,273.02 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,273.02) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,208.53 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,208.53) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,296.47 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,296.47) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,293.54 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,293.54) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,293.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,293.54) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,605.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,605.74) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,359.50 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,359.50) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,104.46 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,104.46) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,104.46 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,104.46) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,529.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,529.16) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,186.54 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,186.54) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,351.06 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,351.06) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,351.07 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,351.07) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,295.36 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,295.36) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,389.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,389.17) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,359.86 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,359.86) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,359.86 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,359.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,779.06 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,779.06) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,145.86 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,145.86) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,257.25 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,257.25) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,257.26 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,257.26) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,333.47 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,333.47) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,333.48 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,333.48) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,181.03 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,181.03) $0.00 0 $0.00 WELLSFARGO