201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1065
B/L/Q:
15901 / 00013
Principal:
$0.00
Owner:
EQR-LINCOLN HUDSON POINTE, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 87407 (19079)
Deductions:
0.00
Total:
$0.00
City/State:
CHICAGO, IL 60680
Int.Date:
11/17/2017
Location:
131 DUDLEY ST.
L.Pay Date:
11/1/2017

;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $205,830.30 $0.00 $205,830.30 0 $0.00
2018 1 2/1/2018 TAXES BILL $205,830.30 $0.00 $205,830.30 0 $0.00
2017 4 11/1/2017 TAXES BILL $403,083.61 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($403,083.61) $0.00 0 $0.00
2017 3 8/1/2017 SID EXCHANGE PL BILL $1,071.34 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $403,083.61 $0.00 $0.00 0 $0.00
2017 3 8/10/2017 SID EXCHANGE PL PAYMENT $0.00 ($1,071.34) $0.00 0 $0.00
2017 3 9/26/2017 TAXES PAYMENT $0.00 ($403,083.61) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $8,576.99 $0.00 $0.00 0 $0.00
2017 2 4/27/2017 TAXES PAYMENT $0.00 ($8,576.99) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $8,576.99 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($8,576.99) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $8,820.90 $0.00 $0.00 0 $0.00
2016 4 10/27/2016 TAXES PAYMENT $0.00 ($8,820.90) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $8,820.90 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($8,820.90) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $8,333.08 $0.00 $0.00 0 $0.00
2016 2 4/26/2016 TAXES PAYMENT $0.00 ($8,333.08) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $8,333.08 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($8,333.08) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $8,386.53 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($8,386.53) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $8,386.54 $0.00 $0.00 0 $0.00
2015 3 8/24/2015 TAXES PAYMENT $0.00 ($8,386.54) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $8,279.62 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($8,279.62) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $8,279.62 $0.00 $0.00 0 $0.00
2015 1 1/29/2015 TAXES PAYMENT $0.00 ($8,279.62) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $8,241.74 $0.00 $0.00 0 $0.00
2014 4 10/28/2014 TAXES PAYMENT $0.00 ($8,241.74) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $8,246.21 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($8,246.21) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $8,315.26 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($8,315.26) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $8,315.26 $0.00 $0.00 0 $0.00
2014 1 1/27/2014 TAXES PAYMENT $0.00 ($8,315.26) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $8,629.33 $0.00 $0.00 0 $0.00
2013 4 10/29/2013 TAXES PAYMENT $0.00 ($8,629.33) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $8,629.34 $0.00 $0.00 0 $0.00
2013 3 7/30/2013 TAXES PAYMENT $0.00 ($8,629.34) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $8,001.18 $0.00 $0.00 0 $0.00
2013 2 4/26/2013 TAXES PAYMENT $0.00 ($8,001.18) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $8,001.18 $0.00 $0.00 0 $0.00
2013 1 1/28/2013 TAXES PAYMENT $0.00 ($8,001.18) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $8,197.20 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($8,197.20) $0.00 0 $0.00 LOCKBOX
2012 3 8/1/2012 TAXES BILL $8,197.20 $0.00 $0.00 0 $0.00
2012 3 9/4/2012 TAXES PAYMENT $0.00 ($8,197.20) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $7,805.16 $0.00 $0.00 0 $0.00
2012 2 4/30/2012 TAXES PAYMENT $0.00 ($7,805.16) $0.00 0 $0.00