201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583940
B/L/Q:
17701 / 00036
Principal:
$0.00
Address:
88 BENTLY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
86-88 BENTLEY AVENUE
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,449.93 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,449.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,067.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,067.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,067.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,067.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,987.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,987.26) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,096.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,096.56) $0.00 0 $0.00 CORELOGIC
2024 3 10/11/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,092.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,092.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,092.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,092.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,480.88 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,480.88) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,174.88 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,174.88) $0.00 0 $0.00
2023 3 9/26/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,529.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $328.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,529.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($328.29) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,529.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $328.29 $0.00 $0.00 0 $0.00
2023 1 12/24/2022 TAXES PAYMENT $0.00 ($1.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/24/2022 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,527.79) $0.00 0 $0.00 CORELOGIC
2023 1 3/1/2023 ADDED INTEREST $0.00 ($2.63) $0.00 0 $0.00
2023 1 3/1/2023 ADDED PAYMENT $0.00 ($328.29) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,149.49 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $437.73 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($437.73) $0.00 0 $0.00
2022 4 12/12/2022 TAXES INTEREST $0.00 ($97.84) $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($5,051.65) $0.00 0 $0.00
2022 4 12/24/2022 TAXES PAYMENT $0.00 ($97.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,622.97 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,622.97) $0.00 0 $0.00
2022 3 9/27/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,673.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,673.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,673.07 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,673.07) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,609.73 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,609.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,716.40 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,716.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,683.06 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,683.06) $0.00 0 $0.00