201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
729
B/L/Q:
00034 / 00019
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:
53 MORRIS 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 $575.88 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($575.88) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $575.88 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($575.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $555.01 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($555.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $596.23 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($596.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $573.24 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($573.24) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $573.25 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($573.25) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $579.96 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($579.96) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $543.55 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($543.55) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $591.70 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($591.70) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $591.70 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($591.70) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $530.92 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($530.92) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $559.68 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($559.68) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $583.40 $0.00 $0.00 0 $0.00
2000 4 10/27/2000 TAXES PAYMENT $0.00 ($583.40) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $583.41 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($583.41) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $550.14 $0.00 $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($550.14) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $557.05 $0.00 $0.00 0 $0.00
2000 1 1/28/2000 TAXES PAYMENT $0.00 ($557.05) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $563.61 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($563.61) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $563.61 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($563.61) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $551.89 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($551.89) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $551.89 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($551.89) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $53.26 $0.00 $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($53.26) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $73.77 $0.00 $0.00 0 $0.00
1998 3 4/24/1998 TAXES PAYMENT $0.00 ($1,051.98) $0.00 0 $0.00
1998 3 8/6/1998 TAXES PAYMENT $0.00 ($73.77) $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($73.77) $0.00 0 $0.00
1998 3 4/24/1998 INVALID TRAN PEC 3RD QTR $0.00 $1,051.98 $0.00 0 $0.00
1998 3 8/10/1998 INVALID TRAN PEC 3RD QTR $0.00 $73.77 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,051.98 $0.00 $0.00 0 $0.00
1998 2 6/25/1998 CANCEL MUN TAX 2ND QTR $0.00 $1,051.99 $0.00 0 $0.00