201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
752
B/L/Q:
00036 / 00001.A
Principal:
$0.00
Owner:
77 HUDSON STREET, L.L.C.% HARTZ
Bank Code:
N/A
Interest:
$0.00
Address:
400 PLAZA DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
SECAUCUS, NJ 07094
Int.Date:
11/17/2017
Location:
77 HUDSON 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
2005 4 1/5/2006 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2005 3 9/22/2005 WRITTEN RESP. PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $37,121.21 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($37,121.21) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $37,121.21 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($37,121.21) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $35,775.97 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($35,775.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $38,432.99 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($38,432.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $36,951.22 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($36,951.22) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $36,951.22 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($36,951.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $37,384.53 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.04 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($37,384.53) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.04) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $35,037.23 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($35,037.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $38,140.84 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($38,140.84) $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.04 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $38,140.84 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($38,140.84) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $34,223.67 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($34,223.67) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $36,076.69 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($36,076.69) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $37,606.09 $0.00 $0.00 0 $0.00
2000 4 10/26/2000 TAXES PAYMENT $0.00 ($37,606.09) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $37,606.10 $0.00 $0.00 0 $0.00
2000 3 8/7/2000 TAXES PAYMENT $0.00 ($37,606.10) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $35,462.30 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES PAYMENT $0.00 ($35,462.30) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $35,907.55 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($35,907.55) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $36,330.17 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($36,330.17) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $36,330.17 $0.00 $0.00 0 $0.00
1999 3 8/5/1999 TAXES PAYMENT $0.00 ($36,330.17) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $35,574.96 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($35,574.96) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $35,574.96 $0.00 $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($35,574.96) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $33,752.27 $0.00 $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($33,752.27) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $35,073.70 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($35,073.70) $0.00 0 $0.00