201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296483
B/L/Q:
17802 / 00016
Principal:
$2,207.34
Address:
22 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$2,207.34
Location:
22 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 $2,207.34 $0.00 $2,207.34 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,207.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,207.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,162.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,162.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,223.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,223.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,221.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,221.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,221.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,221.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,438.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,438.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,267.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,267.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,090.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,090.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,090.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,090.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,078.49 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,078.49) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,147.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,147.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,567.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,567.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,567.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,567.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,529.33 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,529.33) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,594.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,594.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,574.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,574.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,574.07 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,574.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,864.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,864.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,425.66 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,425.66) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,502.91 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,502.91) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,502.91 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,502.91) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,555.76 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,555.76) $0.00 0 $0.00 CORELOGIC
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2019 4 5/20/2020 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,555.77 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,555.77) $0.00 0 $0.00 CORELOGIC