201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687
B/L/Q:
00034 / 0000E
Principal:
$0.00
Owner:
ESSEX WATERFRONT OWNERS,LLC %LESTER
Bank Code:
N/A
Interest:
$0.00
Address:
2 MANHATTNVILLE RD.
Deductions:
0.00
Total:
$0.00
City/State:
PURCHASE, NY 10577
Int.Date:
11/17/2017
Location:
38 GREENE ST.
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 $324.79 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($324.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $324.80 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($324.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $313.02 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($313.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $336.28 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($336.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $323.30 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($323.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $323.31 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($323.31) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $327.10 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($327.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $306.57 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($306.57) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $333.71 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($333.71) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $333.72 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($333.72) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $299.45 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($299.45) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $315.66 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($315.66) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $329.04 $0.00 $0.00 0 $0.00
2000 4 10/27/2000 TAXES PAYMENT $0.00 ($329.04) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $329.05 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($329.05) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $310.27 $0.00 $0.00 0 $0.00
2000 2 3/31/2000 TAXES PAYMENT $0.00 ($310.27) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $314.18 $0.00 $0.00 0 $0.00
2000 1 1/28/2000 TAXES PAYMENT $0.00 ($314.18) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $317.87 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($317.87) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $317.88 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($317.88) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $311.26 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($311.26) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $311.27 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($311.27) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $312.39 $0.00 $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($312.39) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $323.97 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($323.97) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $310.96 $0.00 $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($310.96) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $310.96 $0.00 $0.00 0 $0.00
1998 1 3/6/1998 TAXES PAYMENT $0.00 ($310.96) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $295.44 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($295.44) $0.00 0 $0.00