201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
711
B/L/Q:
00034 / 0000U.1
Principal:
$0.00
Owner:
ESSEX WATERFRONT OWNERS,LLC %LESTER
Bank Code:
N/A
Interest:
$0.00
Address:
2 MANHATTANVILLE RD.
Deductions:
0.00
Total:
$0.00
City/State:
PURCHASE, NY 10577
Int.Date:
09/24/2017
Location:
33-49 HUDSON 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 $23,806.87 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($23,806.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $23,806.88 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($23,806.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $22,944.12 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($22,944.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $24,648.15 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($24,648.15) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $23,697.85 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($23,697.85) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $23,697.85 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($23,697.85) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $23,975.74 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($23,975.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $22,470.36 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($22,470.36) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $24,460.78 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($24,460.78) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $24,460.79 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($24,460.79) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $21,948.60 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($21,948.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $23,136.99 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($23,136.99) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $24,117.84 $0.00 $0.00 0 $0.00
2000 4 10/27/2000 TAXES PAYMENT $0.00 ($24,117.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $24,117.84 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($24,117.84) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $22,742.96 $0.00 $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($22,742.96) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $23,028.52 $0.00 $0.00 0 $0.00
2000 1 1/28/2000 TAXES PAYMENT $0.00 ($23,028.52) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $23,299.55 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($23,299.55) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $23,299.56 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($23,299.56) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $22,815.21 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($22,815.21) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $22,815.22 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($22,815.22) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $18,674.63 $0.00 $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($18,674.63) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $19,522.11 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($19,522.11) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $27,016.40 $0.00 $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($27,016.40) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $27,016.40 $0.00 $0.00 0 $0.00
1998 1 3/6/1998 TAXES PAYMENT $0.00 ($27,016.40) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $25,667.32 $0.00 $0.00 0 $0.00
1997 4 10/27/1997 CANCEL CTY TAX HCB 4TH QTR $0.00 ($16,028.55) $0.00 0 $0.00