201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1438
B/L/Q:
14403 / 00012
Principal:
$0.00
Owner:
70 ESSEX, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 306
Deductions:
250.00
Total:
$0.00
City/State:
NEW YORK, NY 10024
Int.Date:
12/15/2017
Location:
72 ESSEX ST.
L.Pay Date:
8/6/2013

;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $1,990.65 $0.00 $0.00 0 $0.00
2014 2 9/30/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,990.65) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,990.65 $0.00 $0.00 0 $0.00
2014 1 9/30/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,990.65) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,068.20 $0.00 $0.00 0 $0.00
2013 4 10/28/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,068.20) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,068.20 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($2,068.20) $0.00 0 $0.00
2013 3 9/30/2013 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2013 3 9/30/2013 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2013 3 9/30/2013 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,913.10 $0.00 $0.00 0 $0.00
2013 2 5/10/2013 TAXES PAYMENT $0.00 ($1,913.10) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,913.10 $0.00 $0.00 0 $0.00
2013 1 2/11/2013 TAXES PAYMENT $0.00 ($1,913.10) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,961.50 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($1,961.50) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,961.50 $0.00 $0.00 0 $0.00
2012 3 9/7/2012 TAXES PAYMENT $0.00 ($1,961.50) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,864.70 $0.00 $0.00 0 $0.00
2012 2 4/24/2012 TAXES PAYMENT $0.00 ($1,864.70) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,864.70 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 TAXES PAYMENT $0.00 ($1,864.70) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 TAXES BILL $1,876.52 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($1,876.52) $0.00 0 $0.00 E-CHECK
2011 3 8/1/2011 TAXES BILL $1,910.63 $0.00 $0.00 0 $0.00
2011 3 8/10/2011 TAXES PAYMENT $0.00 ($1,910.63) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,835.82 $0.00 $0.00 0 $0.00
2011 2 3/22/2011 HOMESTEAD BENEFIT $0.00 ($136.06) $0.00 0 $0.00
2011 2 5/9/2011 TAXES PAYMENT $0.00 ($1,699.76) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,835.83 $0.00 $0.00 0 $0.00
2011 1 2/10/2011 TAXES PAYMENT $0.00 ($1,835.83) $0.00 0 $0.00
2011 1 3/11/2011 WRITTEN RESP. PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 1 3/17/2011 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,826.34 $0.00 $0.00 0 $0.00
2010 4 11/3/2010 TAXES PAYMENT $0.00 ($1,826.34) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $1,826.34 $0.00 $0.00 0 $0.00
2010 3 9/2/2010 TAXES PAYMENT $0.00 ($1,826.34) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $1,802.28 $0.00 $0.00 0 $0.00
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($1,802.28) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $1,888.34 $0.00 $0.00 0 $0.00
2010 1 1/29/2010 TAXES PAYMENT $0.00 ($1,888.34) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $1,496.28 $0.00 $0.00 0 $0.00
2009 4 10/30/2009 TAXES PAYMENT $0.00 ($1,496.28) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $1,496.29 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($1,496.29) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $1,679.34 $0.00 $0.00 0 $0.00
2009 2 5/21/2009 TAXES PAYMENT $0.00 ($1,679.34) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,679.19 $0.00 $0.00 0 $0.00
2009 1 2/3/2009 TAXES PAYMENT $0.00 ($1,679.19) $0.00 0 $0.00 LOCKBOX