201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
737
B/L/Q:
00007..E / 00021
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:
55 MORRIS ST.
L.Pay Date:
5/10/2017

;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 6/7/2004 TAXES PAYMENT $0.00 ($1,917.25) $0.00 0 $0.00
2004 1 6/25/2004 OVERPAYMENT REFUND $0.00 $1,917.25 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $374.32 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($374.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $374.33 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($374.33) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $360.75 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($360.75) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $387.55 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($387.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $372.61 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($372.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $372.61 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($372.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $376.97 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($376.97) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $353.31 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($353.31) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $384.60 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($384.60) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $384.60 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($384.60) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $345.11 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($345.11) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $363.79 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($363.79) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $379.21 $0.00 $0.00 0 $0.00
2000 4 10/27/2000 TAXES PAYMENT $0.00 ($379.21) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $379.21 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($379.21) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $357.59 $0.00 $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($357.59) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $362.09 $0.00 $0.00 0 $0.00
2000 1 1/28/2000 TAXES PAYMENT $0.00 ($362.09) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $366.34 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($366.34) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $366.35 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($366.35) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $358.73 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($358.73) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $358.73 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($358.73) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $34.73 $0.00 $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($34.73) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $48.06 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($48.06) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $683.68 $0.00 $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($683.68) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $683.68 $0.00 $0.00 0 $0.00