201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679
B/L/Q:
00034 / 0000C.1
Principal:
$0.00
Owner:
ESSEX WATERFRONT OWNERS,LLC %LESTER
Bank Code:
660
Interest:
$0.00
Address:
2 MANHATTANVILLE RD.
Deductions:
0.00
Total:
$0.00
City/State:
PURCHASE, NY 10577
Int.Date:
09/24/2017
Location:
38-48 GREENE STREET
L.Pay Date:
1/1/0001

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $2,764.22 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($2,764.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,764.22 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($2,764.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,664.06 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,664.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,861.90 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($2,861.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,751.56 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($2,751.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,751.57 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($2,751.57) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,783.83 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.03) $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($2,783.83) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.03 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,609.04 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($2,609.04) $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 $0.03 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.03) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,840.15 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($2,840.15) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,840.15 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($2,840.15) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,548.46 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($2,548.46) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,686.44 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($2,686.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,800.33 $0.00 $0.00 0 $0.00
2000 4 10/27/2000 TAXES PAYMENT $0.00 ($2,800.33) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,800.33 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($2,800.33) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,640.69 $0.00 $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($2,640.69) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,673.85 $0.00 $0.00 0 $0.00
2000 1 1/28/2000 TAXES PAYMENT $0.00 ($2,673.85) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,705.32 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($2,705.32) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,705.32 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($2,705.32) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,649.08 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($2,649.08) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,649.08 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($2,649.08) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,058.82 $0.00 $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($2,058.82) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,157.22 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($2,157.22) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $3,246.38 $0.00 $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($3,246.38) $0.00 0 $0.00