201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681695
B/L/Q:
17803 / 00005 / C0001
Principal:
$0.00
Address:
41 BENTLEY AVENUE UNIT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
41 BENTLEY AVE.
L.Pay Date:
4/27/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,859.22 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($3,859.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,859.23 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,859.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,225.05 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,225.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,936.51 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,936.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,637.66 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($3,637.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,637.67 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($3,637.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,353.68 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($6,353.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,780.46 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($4,780.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $1,708.26 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 ADDED PAYMENT $0.00 ($1,708.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $1,708.26 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 ADDED PAYMENT $0.00 ($1,708.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $3,985.94 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($3,985.94) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($81.04) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($66.20) $0.00 0 $0.00 TAXSALE PAYMENT