Account Summary By Years

City Of Jersey City//Interest Date (MM/DD/YYYY)Payment Adj.Bill Adj.InterestPaymentMisc. BillAdded/Abated BillTax Bill06-07-2004 Int. Date:05-23-2013Total Due:ESSEX WATERFRONT OWNERS,LLC %LESTERAddress:.00.00.00Lst Pay Date:Interest:Principal:Payment Amount055 MORRIS ST.            PURCHASE, NY              105772 MANHATTANVILLE RD.     00007.  .E / 00021737 Deductions:Bank Code:Pr. Location:Owner Name:City/St/Zip:Block/Lot:Account:QualifierLotBlockAccount #
	
		YearQtrTr./ Due DateDescriptionBilledPaid/Adj.Open Bal.DaysInt. Due.Paid By
	
		2004102-01-2004TAXES BILL                
	
		2004106-25-2004OVERPAYMENT REFUND            1,917.25 
	
		2004106-07-2004TAXES PAYMENT            -1,917.25 
	
		2003411-01-2003TAXES BILL               374.32 
	
		2003410-24-2003TAXES PAYMENT            -374.32 
	
		2003308-01-2003TAXES BILL               374.33 
	
		2003307-29-2003TAXES PAYMENT            -374.33 
	
		2003205-01-2003TAXES BILL               360.75 
	
		2003205-05-2003TAXES PAYMENT            -360.75 
	
		2003102-01-2003TAXES BILL               387.55 
	
		2003101-17-2003TAXES PAYMENT            -387.55 
	
		2002411-01-2002TAXES BILL               372.61 
	
		2002411-06-2002TAXES PAYMENT            -372.61 
	
		2002308-01-2002TAXES BILL               372.61 
	
		2002309-10-2002TAXES PAYMENT            -372.61 
	
		2002205-01-2002TAXES BILL               376.97 
	
		2002204-29-2002TAXES PAYMENT            -376.97 
	
		2002102-01-2002TAXES BILL               353.31 
	
		2002102-05-2002TAXES PAYMENT            -353.31 
	
		2001411-01-2001TAXES BILL               384.60 
	
		2001410-26-2001TAXES PAYMENT            -384.60 
	
		2001308-01-2001TAXES BILL               384.60 
	
		2001309-14-2001TAXES PAYMENT            -384.60 
	
		2001205-01-2001TAXES BILL               345.11 
	
		2001205-09-2001TAXES PAYMENT            -345.11 
	
		2001102-01-2001TAXES BILL               363.79 
	
		2001102-08-2001TAXES PAYMENT            -363.79 
	
		2000411-01-2000TAXES BILL               379.21 
	
		2000410-27-2000TAXES PAYMENT            -379.21 
	
		2000308-01-2000TAXES BILL               379.21 
	
		2000308-10-2000TAXES PAYMENT            -379.21 
	
		2000205-01-2000TAXES BILL               357.59 
	
		2000204-10-2000TAXES PAYMENT            -357.59 
	
		2000102-01-2000TAXES BILL               362.09 
	
		2000101-28-2000TAXES PAYMENT            -362.09 
	
		1999411-01-1999TAXES BILL               366.34 
	
		1999411-08-1999TAXES PAYMENT            -366.34 
	
		1999308-01-1999TAXES BILL               366.35 
	
		1999308-05-1999TAXES PAYMENT            -366.35 
	
		1999205-01-1999TAXES BILL               358.73 
	
		1999205-07-1999TAXES PAYMENT            -358.73 
	
		1999102-01-1999TAXES BILL               358.73 
	
		1999102-26-1999TAXES PAYMENT            -358.73 
	
		1998411-01-1998TAXES BILL               34.73 
	
		1998411-02-1998TAXES PAYMENT            -34.73 
	
		1998308-01-1998TAXES BILL               48.06 
	
		1998308-10-1998TAXES PAYMENT            -48.06 
	
		1998205-01-1998TAXES BILL               683.68 
	
		1998204-30-1998TAXES PAYMENT            -683.68 
	
		1998102-01-1998TAXES BILL               683.68 
	
		1998103-06-1998TAXES PAYMENT            -683.68 
	
		1997411-01-1997TAXES BILL               649.54 
	
		1997410-27-1997CANCEL CTY TAX HCB 4TH QTR    -1,234.57 
	
		1997412-23-1997INCREASE INTEREST 4TH QTR     1,234.57 
	
		1997410-31-1997TAXES PAYMENT            -649.54 
	
		1997308-01-1997TAXES BILL               649.54 
	
		1997308-13-1997TAXES PAYMENT            -649.54 
	
		1997205-01-1997TAXES BILL               647.81 
	
		1997205-01-1997TAXES PAYMENT            -647.81 
	
		1997102-01-1997TAXES BILL               647.81 
	
		1997103-06-1997TAXES INTEREST           -4.90 
	
		1997103-06-1997TAXES PAYMENT            -647.81 
	
		1996411-01-1996TAXES BILL               384.46 
	
		1996411-07-1996TAXES PAYMENT            -384.46 
	
		1996308-01-1996TAXES BILL               384.46 
	
		1996308-28-1996TAXES PAYMENT            -384.46 
	
		1996205-01-1996TAXES BILL               913.51 
	
		1996205-07-1996TAXES PAYMENT            -913.51 
	
		1996102-01-1996TAXES BILL               913.51 
	
		1996101-24-2004CONVERSION ADJUSTMENT         -185.63 
	
		1996102-07-1996TAXES PAYMENT            -727.88 
	
		1995411-01-1995TAXES BILL               924.03 
	
		1995401-24-2004CONVERSION ADJUSTMENT         185.63 
	
		1995401-18-1996CANCEL CTY TAX HCB 4TH QTR    -185.63 
	
		1995411-02-1995TAXES PAYMENT            -924.03 
	
		1995308-01-1995TAXES BILL               924.04 
	
		1995308-24-1995TAXES PAYMENT            -924.04 
	
		1995205-01-1995TAXES BILL               919.84 
	
		1995205-02-1995TAXES PAYMENT            -919.84 
	
		1995102-01-1995TAXES BILL               919.84 
	
		1995103-29-1995TAXES PAYMENT            -919.84 
	
		1994411-01-1994TAXES BILL               775.52 
	
		1994411-15-1994TAXES PAYMENT            -775.52 
	
		1994308-01-1994TAXES BILL               775.53 
	
		1994308-31-1994TAXES PAYMENT            -775.53 
	
		1994205-01-1994TAXES BILL               612.95 
	
		1994206-14-1994TAXES PAYMENT            -612.95 
	
		1994102-01-1994TAXES BILL               925.66 
	
		1994103-29-1994TAXES PAYMENT            -925.66 
	
		1993411-01-1993TAXES BILL               1,204.38 
	
		1993405-05-1994OVERPAID TAX REFUND 4TH QTR   892.19 
	
		1993403-15-1994CANCEL CTY TAX HCB 4TH QTR    -892.19 
	
		1993411-24-1993TAXES PAYMENT            -1,204.38 
	
		1993308-01-1993TAXES BILL               1,204.39 
	
		1993310-26-1993TAXES PAYMENT            -1,204.39 
	
		1993205-01-1993TAXES BILL               763.07 
	
		1993206-28-1993TAXES PAYMENT            -763.07 
	
		1993102-01-1993TAXES BILL               1,057.65 
	
		1993104-26-1993TAXES PAYMENT            -1,057.65 
	
		1992411-01-1992TAXES BILL               1,200.69 
	
		1992411-02-1992TAXES PAYMENT            -1,200.69 
	
		1992308-01-1992TAXES BILL               1,200.70 
	
		1992310-19-1992TAXES PAYMENT            -1,200.70 
	
		1992205-01-1992TAXES BILL               1,007.52 
	
		1992205-01-1992TAXES PAYMENT            -1,007.52 
	
		1992102-01-1992TAXES BILL               1,007.52 
	
		1992104-06-1992TAXES PAYMENT            -1,007.52 
	
		1991411-01-1991TAXES BILL               1,065.87 
	
		1991410-30-1991TAXES PAYMENT            -1,065.87 
	
		1991308-01-1991TAXES BILL               1,065.87 
	
		1991310-30-1991TAXES PAYMENT            -1,065.87 
	
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Year	Qtr	Tr./ Due Date	Description	Billed	Paid/Adj.	Open Bal.	Days	Int. Due.	Paid By
2004	1	02-01-2004	TAXES BILL
2004	1	06-25-2004	OVERPAYMENT REFUND		1,917.25
2004	1	06-07-2004	TAXES PAYMENT		-1,917.25
2003	4	11-01-2003	TAXES BILL	374.32
2003	4	10-24-2003	TAXES PAYMENT		-374.32
2003	3	08-01-2003	TAXES BILL	374.33
2003	3	07-29-2003	TAXES PAYMENT		-374.33
2003	2	05-01-2003	TAXES BILL	360.75
2003	2	05-05-2003	TAXES PAYMENT		-360.75
2003	1	02-01-2003	TAXES BILL	387.55
2003	1	01-17-2003	TAXES PAYMENT		-387.55
2002	4	11-01-2002	TAXES BILL	372.61
2002	4	11-06-2002	TAXES PAYMENT		-372.61
2002	3	08-01-2002	TAXES BILL	372.61
2002	3	09-10-2002	TAXES PAYMENT		-372.61
2002	2	05-01-2002	TAXES BILL	376.97
2002	2	04-29-2002	TAXES PAYMENT		-376.97
2002	1	02-01-2002	TAXES BILL	353.31
2002	1	02-05-2002	TAXES PAYMENT		-353.31
2001	4	11-01-2001	TAXES BILL	384.60
2001	4	10-26-2001	TAXES PAYMENT		-384.60
2001	3	08-01-2001	TAXES BILL	384.60
2001	3	09-14-2001	TAXES PAYMENT		-384.60
2001	2	05-01-2001	TAXES BILL	345.11
2001	2	05-09-2001	TAXES PAYMENT		-345.11
2001	1	02-01-2001	TAXES BILL	363.79
2001	1	02-08-2001	TAXES PAYMENT		-363.79
2000	4	11-01-2000	TAXES BILL	379.21
2000	4	10-27-2000	TAXES PAYMENT		-379.21
2000	3	08-01-2000	TAXES BILL	379.21
2000	3	08-10-2000	TAXES PAYMENT		-379.21
2000	2	05-01-2000	TAXES BILL	357.59
2000	2	04-10-2000	TAXES PAYMENT		-357.59
2000	1	02-01-2000	TAXES BILL	362.09
2000	1	01-28-2000	TAXES PAYMENT		-362.09
1999	4	11-01-1999	TAXES BILL	366.34
1999	4	11-08-1999	TAXES PAYMENT		-366.34
1999	3	08-01-1999	TAXES BILL	366.35
1999	3	08-05-1999	TAXES PAYMENT		-366.35
1999	2	05-01-1999	TAXES BILL	358.73
1999	2	05-07-1999	TAXES PAYMENT		-358.73
1999	1	02-01-1999	TAXES BILL	358.73
1999	1	02-26-1999	TAXES PAYMENT		-358.73
1998	4	11-01-1998	TAXES BILL	34.73
1998	4	11-02-1998	TAXES PAYMENT		-34.73
1998	3	08-01-1998	TAXES BILL	48.06
1998	3	08-10-1998	TAXES PAYMENT		-48.06
1998	2	05-01-1998	TAXES BILL	683.68
1998	2	04-30-1998	TAXES PAYMENT		-683.68
1998	1	02-01-1998	TAXES BILL	683.68
1998	1	03-06-1998	TAXES PAYMENT		-683.68
1997	4	11-01-1997	TAXES BILL	649.54
1997	4	10-27-1997	CANCEL CTY TAX HCB 4TH QTR		-1,234.57
1997	4	12-23-1997	INCREASE INTEREST 4TH QTR		1,234.57
1997	4	10-31-1997	TAXES PAYMENT		-649.54
1997	3	08-01-1997	TAXES BILL	649.54
1997	3	08-13-1997	TAXES PAYMENT		-649.54
1997	2	05-01-1997	TAXES BILL	647.81
1997	2	05-01-1997	TAXES PAYMENT		-647.81
1997	1	02-01-1997	TAXES BILL	647.81
1997	1	03-06-1997	TAXES INTEREST		-4.90
1997	1	03-06-1997	TAXES PAYMENT		-647.81
1996	4	11-01-1996	TAXES BILL	384.46
1996	4	11-07-1996	TAXES PAYMENT		-384.46
1996	3	08-01-1996	TAXES BILL	384.46
1996	3	08-28-1996	TAXES PAYMENT		-384.46
1996	2	05-01-1996	TAXES BILL	913.51
1996	2	05-07-1996	TAXES PAYMENT		-913.51
1996	1	02-01-1996	TAXES BILL	913.51
1996	1	01-24-2004	CONVERSION ADJUSTMENT		-185.63
1996	1	02-07-1996	TAXES PAYMENT		-727.88
1995	4	11-01-1995	TAXES BILL	924.03
1995	4	01-24-2004	CONVERSION ADJUSTMENT		185.63
1995	4	01-18-1996	CANCEL CTY TAX HCB 4TH QTR		-185.63
1995	4	11-02-1995	TAXES PAYMENT		-924.03
1995	3	08-01-1995	TAXES BILL	924.04
1995	3	08-24-1995	TAXES PAYMENT		-924.04
1995	2	05-01-1995	TAXES BILL	919.84
1995	2	05-02-1995	TAXES PAYMENT		-919.84
1995	1	02-01-1995	TAXES BILL	919.84
1995	1	03-29-1995	TAXES PAYMENT		-919.84
1994	4	11-01-1994	TAXES BILL	775.52
1994	4	11-15-1994	TAXES PAYMENT		-775.52
1994	3	08-01-1994	TAXES BILL	775.53
1994	3	08-31-1994	TAXES PAYMENT		-775.53
1994	2	05-01-1994	TAXES BILL	612.95
1994	2	06-14-1994	TAXES PAYMENT		-612.95
1994	1	02-01-1994	TAXES BILL	925.66
1994	1	03-29-1994	TAXES PAYMENT		-925.66
1993	4	11-01-1993	TAXES BILL	1,204.38
1993	4	05-05-1994	OVERPAID TAX REFUND 4TH QTR		892.19
1993	4	03-15-1994	CANCEL CTY TAX HCB 4TH QTR		-892.19
1993	4	11-24-1993	TAXES PAYMENT		-1,204.38
1993	3	08-01-1993	TAXES BILL	1,204.39
1993	3	10-26-1993	TAXES PAYMENT		-1,204.39
1993	2	05-01-1993	TAXES BILL	763.07
1993	2	06-28-1993	TAXES PAYMENT		-763.07
1993	1	02-01-1993	TAXES BILL	1,057.65
1993	1	04-26-1993	TAXES PAYMENT		-1,057.65
1992	4	11-01-1992	TAXES BILL	1,200.69
1992	4	11-02-1992	TAXES PAYMENT		-1,200.69
1992	3	08-01-1992	TAXES BILL	1,200.70
1992	3	10-19-1992	TAXES PAYMENT		-1,200.70
1992	2	05-01-1992	TAXES BILL	1,007.52
1992	2	05-01-1992	TAXES PAYMENT		-1,007.52
1992	1	02-01-1992	TAXES BILL	1,007.52
1992	1	04-06-1992	TAXES PAYMENT		-1,007.52
1991	4	11-01-1991	TAXES BILL	1,065.87
1991	4	10-30-1991	TAXES PAYMENT		-1,065.87
1991	3	08-01-1991	TAXES BILL	1,065.87
1991	3	10-30-1991	TAXES PAYMENT		-1,065.87