201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
919
B/L/Q:
00060 / 00025.F
Principal:
$0.00
Owner:
LIBERTY HARBOR HOLDING, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
345 TENTH ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/17/2017
Location:
318 SKINNER MEM DRIVE
L.Pay Date:
6/16/2006

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 6/16/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 6/16/2006 TAXES PAYMENT $0.00 ($3,401.04) $0.00 0 $0.00
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $3,401.04 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $8,458.26 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($8,458.26) $0.00 0 $0.00
2005 4 9/27/2006 CANCEL STATE TAX 4TH QTR $0.00 ($8,458.26) $0.00 0 $0.00
2005 4 10/27/2006 REFUND TAX COURT $0.00 $8,458.26 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $8,458.27 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($8,458.27) $0.00 0 $0.00
2005 3 9/27/2006 CANCEL STATE TAX 3RD QTR $0.00 ($8,458.27) $0.00 0 $0.00
2005 3 10/27/2006 REFUND TAX COURT $0.00 $8,458.27 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $9,417.87 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($9,417.87) $0.00 0 $0.00
2005 2 9/27/2006 CANCEL STATE TAX 2ND QTR $0.00 ($1,765.96) $0.00 0 $0.00
2005 2 10/27/2006 REFUND TAX COURT $0.00 $1,765.96 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $9,906.95 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($9,906.95) $0.00 0 $0.00
2005 1 4/20/2005 WRITTEN RESP. PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 1 7/26/2005 TRANSFER FROM QTR/YEAR $0.00 ($36,249.22) $0.00 0 $0.00
2005 1 7/26/2005 TRANSFER FROM QTR/YEAR $0.00 ($35,729.80) $0.00 0 $0.00
2005 1 7/26/2005 TRANSFER TO QTR/YEAR $0.00 ($18,124.61) $0.00 0 $0.00
2005 1 7/26/2005 TRANSFER TO QTR/YEAR $0.00 ($18,124.61) $0.00 0 $0.00
2005 1 8/17/2005 REFUND 3RD PARTY LIENHOLDER $0.00 $108,228.24 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $18,124.61 $0.00 $0.00 0 $0.00
2004 4 12/21/2004 TAXES INTEREST $0.00 ($444.05) $0.00 0 $0.00
2004 4 12/21/2004 TAXES PAYMENT $0.00 ($18,124.61) $0.00 0 $0.00
2004 4 6/30/2005 CANCEL STATE TAX 4TH QTR $0.00 ($18,124.61) $0.00 0 $0.00
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $18,124.61 $0.00 0 $0.00
2004 4 7/26/2005 TRANSFER FROM OPERATIONS $0.00 ($18,124.61) $0.00 0 $0.00
2004 4 7/26/2005 TRANSFER TO QTR/YEAR $0.00 $18,124.61 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $18,124.61 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($18,124.61) $0.00 0 $0.00 CRUSADER
2004 3 9/13/2004 TAXES INTEREST $0.00 ($380.62) $0.00 0 $0.00 CRUSADER
2004 3 6/30/2005 CANCEL STATE TAX 3RD QTR $0.00 ($561.94) $0.00 0 $0.00
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $561.94 $0.00 0 $0.00
2004 3 7/26/2005 TRANSFER FROM OPERATIONS $0.00 ($561.94) $0.00 0 $0.00
2004 3 7/26/2005 TRANSFER TO QTR/YEAR $0.00 $18,124.61 $0.00 0 $0.00
2004 3 6/16/2006 TAXES INTEREST $0.00 ($7,652.36) $0.00 0 $0.00
2004 3 6/16/2006 TAXES PAYMENT $0.00 ($17,562.67) $0.00 0 $0.00
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 4/14/2004 WRITTEN RESP. PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2003 4 11/1/2003 ADDED/OMITTED BIIL $36,249.22 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 ADDED/OMITTED PAYMENT $0.00 ($36,249.22) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 7/26/2005 TRANSFER TO QTR/YEAR $0.00 $36,249.22 $0.00 0 $0.00
2003 4 6/16/2006 ADDED/OMITTED PAYMENT $0.00 ($36,249.22) $0.00 0 $0.00
2003 4 11/1/2003 ADDED/OMITTED BIIL $35,729.80 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 ADDED/OMITTED PAYMENT $0.00 ($35,729.80) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 7/1/2005 CANCEL STATE TAX 4TH QTR $0.00 ($18,686.55) $0.00 0 $0.00
2003 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $18,686.55 $0.00 0 $0.00