201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117
B/L/Q:
14502 / 00001
Principal:
$0.00
Address:
1735 MARKET ST.,STE A-400
Bank Code:
597
Interest:
$0.00
City/State:
PHILADELPHIA, PA 19103
Deductions:
0.00
Total:
$0.00
Location:
1 EXCHANGE PL.
L.Pay Date:
11/8/2022
Int.Date:
12/01/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $21,375.91 $0.00 $21,375.91 0 $0.00
2023 1 2/1/2023 TAXES BILL $21,375.92 $0.00 $21,375.92 0 $0.00
2022 4 11/1/2022 SID EXCHANGE PL BILL $2,443.19 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $31,185.82 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 SID EXCHANGE PL PAYMENT $0.00 ($2,443.19) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($31,185.82) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 HOTEL TAX PAYMENT $0.00 ($105,756.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $21,941.10 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($21,941.10) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 HOTEL TAX PAYMENT $0.00 ($99,096.36) $0.00 0 $0.00
2022 3 9/20/2022 HOTEL TAX PAYMENT $0.00 ($90,862.89) $0.00 0 $0.00
2022 3 10/20/2022 HOTEL TAX PAYMENT $0.00 ($104,906.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $16,188.37 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($16,188.37) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 HOTEL TAX PAYMENT $0.00 ($79,049.23) $0.00 0 $0.00
2022 2 6/17/2022 HOTEL TAX PAYMENT $0.00 ($95,748.48) $0.00 0 $0.00
2022 2 6/22/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 6/27/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 7/25/2022 HOTEL TAX PAYMENT $0.00 ($98,242.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $16,188.37 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($35.99) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($16,152.38) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 HOTEL TAX PAYMENT $0.00 ($32,721.78) $0.00 0 $0.00
2022 1 3/18/2022 HOTEL TAX PAYMENT $0.00 ($38,670.45) $0.00 0 $0.00
2022 1 4/22/2022 HOTEL TAX PAYMENT $0.00 ($55,621.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $15,804.85 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($15,804.85) $0.00 0 $0.00 E-CHECK
2021 4 11/22/2021 HOTEL TAX PAYMENT $0.00 ($57,024.31) $0.00 0 $0.00
2021 4 12/20/2021 HOTEL TAX PAYMENT $0.00 ($62,559.88) $0.00 0 $0.00
2021 4 1/21/2022 HOTEL TAX PAYMENT $0.00 ($79,077.46) $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $2,323.32 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $16,450.78 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 SID EXCHANGE PL PAYMENT $0.00 ($2,323.32) $0.00 0 $0.00 E-CHECK
2021 3 8/24/2021 HOTEL TAX PAYMENT $0.00 ($59,532.84) $0.00 0 $0.00
2021 3 9/17/2021 HOTEL TAX PAYMENT $0.00 ($49,935.08) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($16,450.77) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 HOTEL TAX PAYMENT $0.00 ($55,136.64) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $16,248.92 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($16,248.92) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 HOTEL TAX PAYMENT $0.00 ($22,546.80) $0.00 0 $0.00
2021 2 6/21/2021 HOTEL TAX PAYMENT $0.00 ($32,214.32) $0.00 0 $0.00
2021 2 7/14/2021 HOTEL TAX PAYMENT $0.00 ($46,362.73) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $16,248.93 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($16,248.93) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($84.79) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 HOTEL TAX PAYMENT $0.00 ($18,755.24) $0.00 0 $0.00
2021 1 3/18/2021 HOTEL TAX PAYMENT $0.00 ($16,724.41) $0.00 0 $0.00
2021 1 4/20/2021 HOTEL TAX PAYMENT $0.00 ($25,988.23) $0.00 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $2,120.78 $0.00 $0.00 0 $0.00