201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
943
B/L/Q:
15801 / 00008
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:
TIDE WATER BASIN
L.Pay Date:
5/12/2014

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $559.95 $0.00 $0.00 0 $0.00
2014 2 5/12/2014 TAXES PAYMENT $0.00 ($559.95) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $559.95 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($559.95) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $581.10 $0.00 $0.00 0 $0.00
2013 4 11/12/2013 TAXES PAYMENT $0.00 ($581.10) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $581.10 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($581.10) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $538.80 $0.00 $0.00 0 $0.00
2013 2 5/10/2013 TAXES PAYMENT $0.00 ($538.80) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $538.80 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($538.80) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $552.00 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($552.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $552.00 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($552.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $525.60 $0.00 $0.00 0 $0.00
2012 2 5/10/2012 TAXES PAYMENT $0.00 ($525.60) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $525.60 $0.00 $0.00 0 $0.00
2012 1 2/14/2012 TAXES PAYMENT $0.00 ($525.60) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $528.82 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($528.82) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $538.13 $0.00 $0.00 0 $0.00
2011 3 8/11/2011 TAXES PAYMENT $0.00 ($538.13) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $517.72 $0.00 $0.00 0 $0.00
2011 2 5/11/2011 TAXES PAYMENT $0.00 ($517.72) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $517.73 $0.00 $0.00 0 $0.00
2011 1 2/10/2011 TAXES PAYMENT $0.00 ($517.73) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL ($2,585.92) $0.00 $0.00 0 $0.00
2010 4 1/6/2011 OVERPAYMENT REFUND $0.00 $2,585.92 $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL ($2,585.92) $0.00 $0.00 0 $0.00
2010 3 1/6/2011 OVERPAYMENT REFUND $0.00 $2,585.92 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $3,539.69 $0.00 $0.00 0 $0.00
2010 2 5/25/2010 TAXES PAYMENT $0.00 ($3,539.69) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $3,703.05 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($3,703.05) $0.00 0 $0.00 BATCH POSTING
2009 4 11/1/2009 TAXES BILL $2,958.84 $0.00 $0.00 0 $0.00
2009 4 8/19/2009 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,958.84) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,958.85 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TAXES PAYMENT $0.00 ($2,958.85) $0.00 0 $0.00
2009 3 8/19/2009 CANCEL CTY TAX HCB 3RD QTR $0.00 ($2,958.85) $0.00 0 $0.00
2009 3 12/21/2009 REFUNDED HUDSON COUNTY BD $0.00 $2,958.85 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3,306.36 $0.00 $0.00 0 $0.00
2009 2 6/5/2009 TAXES PAYMENT $0.00 ($3,306.36) $0.00 0 $0.00
2009 2 8/19/2009 CANCEL CTY TAX HCB 2ND QTR $0.00 ($3,306.36) $0.00 0 $0.00
2009 2 12/21/2009 REFUNDED HUDSON COUNTY BD $0.00 $3,306.36 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $3,306.04 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($3,306.04) $0.00 0 $0.00
2009 1 8/19/2009 CANCEL CTY TAX HCB 1ST QTR $0.00 ($1,505.74) $0.00 0 $0.00
2009 1 12/21/2009 REFUNDED HUDSON COUNTY BD $0.00 $1,505.74 $0.00 0 $0.00