201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311183
B/L/Q:
12005 / 00007
Principal:
$0.00
Address:
94 BENTLEY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
2769 KENNEDY BLVD.
L.Pay Date:
2/6/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,679.77 $0.00 $3,679.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,363.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,363.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,363.46 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,363.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,297.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,297.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,387.56 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,387.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,384.54 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,384.54) $0.00 0 $0.00
2024 2 5/21/2024 NSF CHK RVRSL $0.00 $3,384.54 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($3,384.54) $0.00 0 $0.00
2024 2 5/21/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/28/2024 BAD CHECK FEE INTEREST $0.00 ($34.44) $0.00 0 $0.00
2024 2 5/28/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,384.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,384.55) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,705.37 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,705.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,452.33 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,452.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,190.24 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,190.24) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,190.24 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,190.24) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,654.31 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,654.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,274.59 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,274.59) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,416.02 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,416.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,416.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,416.03) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,358.78 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,358.78) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,455.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,455.19) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,425.06 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,425.06) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,425.07 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,425.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,855.85 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,855.85) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,205.15 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,205.15) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,319.62 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,319.62) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,319.63 $0.00 $0.00 0 $0.00