201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
695
B/L/Q:
00034 / 0000F
Principal:
$0.00
Owner:
ESSEX WATERFRONT OWNERS,LLC %LESTER
Bank Code:
6
Interest:
$0.00
Address:
2 MANHATTANVILLE RD.
Deductions:
0.00
Total:
$0.00
City/State:
PURCHASE, NY 10577
Int.Date:
09/24/2017
Location:
54-58 ESSEX 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 $691.06 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($691.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $691.06 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($691.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $666.00 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($666.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $715.48 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($715.48) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $687.89 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($687.89) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $687.90 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($687.90) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $695.95 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($695.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $652.26 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($652.26) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $710.03 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($710.03) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $710.04 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($710.04) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $637.12 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($637.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $671.61 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($671.61) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $700.08 $0.00 $0.00 0 $0.00
2000 4 10/27/2000 TAXES PAYMENT $0.00 ($700.08) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $700.09 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($700.09) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $660.17 $0.00 $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($660.17) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $668.46 $0.00 $0.00 0 $0.00
2000 1 1/28/2000 TAXES PAYMENT $0.00 ($668.46) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $676.32 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($676.32) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $676.33 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($676.33) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $662.27 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($662.27) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $662.28 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($662.28) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $29.51 $0.00 $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($29.51) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $54.12 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($54.12) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,296.78 $0.00 $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($1,296.78) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,296.79 $0.00 $0.00 0 $0.00
1998 1 3/6/1998 TAXES PAYMENT $0.00 ($1,296.79) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,232.03 $0.00 $0.00 0 $0.00
1997 4 10/27/1997 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,410.56) $0.00 0 $0.00