201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1073
B/L/Q:
15901 / 00023
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:
12/15/2017
Location:
153 WARREN ST.
L.Pay Date:
12/18/2017

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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 $4,759.95 $0.00 $4,759.95 0 $0.00
2018 1 2/1/2018 TAXES BILL $4,759.95 $0.00 $4,759.95 0 $0.00
2017 4 11/1/2017 SEWER BILL $7,646.31 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $4,820.36 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $6,000.49 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($4,820.36) $0.00 0 $0.00
2017 4 11/19/2017 ADJ BILLING SUEZ SEWER $0.00 ($7,646.31) $0.00 0 $0.00
2017 4 11/19/2017 ADJ BILLING SUEZ WATER $0.00 ($6,000.49) $0.00 0 $0.00
2017 3 8/1/2017 SID EXCHANGE PL BILL $587.01 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $4,820.37 $0.00 $0.00 0 $0.00
2017 3 8/10/2017 SID EXCHANGE PL PAYMENT $0.00 ($587.01) $0.00 0 $0.00
2017 3 9/26/2017 TAXES PAYMENT $0.00 ($4,820.37) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $4,699.53 $0.00 $0.00 0 $0.00
2017 2 4/27/2017 TAXES PAYMENT $0.00 ($4,699.53) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $4,699.54 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($4,699.54) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $4,833.18 $0.00 $0.00 0 $0.00
2016 4 10/27/2016 TAXES PAYMENT $0.00 ($4,833.18) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $4,833.18 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($4,833.18) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $4,565.89 $0.00 $0.00 0 $0.00
2016 2 4/26/2016 TAXES PAYMENT $0.00 ($4,565.89) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $4,565.89 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($4,565.89) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $4,595.18 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($4,595.18) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $4,595.18 $0.00 $0.00 0 $0.00
2015 3 8/24/2015 TAXES PAYMENT $0.00 ($4,595.18) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $4,536.60 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($4,536.60) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $4,536.60 $0.00 $0.00 0 $0.00
2015 1 1/29/2015 TAXES PAYMENT $0.00 ($4,536.60) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $4,515.84 $0.00 $0.00 0 $0.00
2014 4 10/28/2014 TAXES PAYMENT $0.00 ($4,515.84) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $4,518.29 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($4,518.29) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $4,556.13 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($4,556.13) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $4,556.13 $0.00 $0.00 0 $0.00
2014 1 1/27/2014 TAXES PAYMENT $0.00 ($4,556.13) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $4,728.22 $0.00 $0.00 0 $0.00
2013 4 10/29/2013 TAXES PAYMENT $0.00 ($4,728.22) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $4,728.22 $0.00 $0.00 0 $0.00
2013 3 7/30/2013 TAXES PAYMENT $0.00 ($4,728.22) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $4,384.03 $0.00 $0.00 0 $0.00
2013 2 4/26/2013 TAXES PAYMENT $0.00 ($4,384.03) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $4,384.04 $0.00 $0.00 0 $0.00
2013 1 1/28/2013 TAXES PAYMENT $0.00 ($4,384.04) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,491.43 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($4,491.43) $0.00 0 $0.00 LOCKBOX