201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595195
B/L/Q:
17702 / 00016
Principal:
$0.00
Address:
103 BENTLEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
103 BENTLEY AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,401.68 $0.00 $4,401.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,023.31 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,023.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,023.31 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($7.63) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,015.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,944.02 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $254.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $555.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,497.12 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE INTEREST $0.00 ($1,331.74) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($3,944.02) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($555.54) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($1,497.12) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($254.00) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,052.14 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($4,052.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,048.53 $0.00 $0.00 0 $0.00
2024 2 12/17/2024 TAXES PAYMENT $0.00 ($4,048.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,048.54 $0.00 $0.00 0 $0.00
2024 1 12/17/2024 TAXES PAYMENT $0.00 ($4,048.54) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $74.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $211.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,432.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $633.32 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,432.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/17/2023 ADJ BILLING SUEZ SEWER $0.00 ($211.04) $0.00 0 $0.00
2023 4 11/17/2023 ADJ BILLING WATER $0.00 ($633.32) $0.00 0 $0.00
2023 4 11/17/2023 ADJUST BILL SOLID WASTE $0.00 ($74.49) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,129.61 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,129.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,816.11 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,816.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,816.11 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,816.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,567.41 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,567.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,917.00 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,917.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,890.01 $0.00 $0.00 0 $0.00
2022 2 2/17/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,889.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,890.01 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,874.58) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($15.43) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($15.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,821.54 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,821.54) $0.00 0 $0.00 E-CHECK