201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117
B/L/Q:
14502 / 00001
Principal:
$0.00
Address:
4124 WORTH AVENUE
Bank Code:
597
Interest:
$0.00
City/State:
COLUMBUS, OH 43219
Deductions:
0.00
Total:
$0.00
Location:
1 EXCHANGE PL.
L.Pay Date:
10/16/2024
Int.Date:
10/21/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $22,536.55 $0.00 $22,536.55 0 $0.00
2025 1 2/1/2025 TAXES BILL $22,536.56 $0.00 $22,536.56 0 $0.00
2024 4 11/1/2024 TAXES BILL $22,092.48 $0.00 $22,092.48 0 $0.00
2024 3 8/1/2024 TAXES BILL $22,698.03 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $2,659.27 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($22,698.03) $0.00 0 $0.00
2024 3 8/5/2024 SID EXCHANGE PL PAYMENT $0.00 ($2,659.27) $0.00 0 $0.00
2024 3 8/19/2024 HOTEL TAX $0.00 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 HOTEL TAX $0.00 $111,719.16 $0.00 0 $0.00
2024 3 8/19/2024 HOTEL TAX PAYMENT $0.00 ($111,719.16) $0.00 0 $0.00
2024 3 9/19/2024 HOTEL TAX $0.00 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 HOTEL TAX $0.00 $114,884.23 $0.00 0 $0.00
2024 3 9/19/2024 HOTEL TAX PAYMENT $0.00 ($114,884.23) $0.00 0 $0.00
2024 3 10/16/2024 HOTEL TAX $0.00 $0.00 $0.00 0 $0.00
2024 3 10/16/2024 HOTEL TAX $0.00 $123,968.73 $0.00 0 $0.00
2024 3 10/16/2024 HOTEL TAX PAYMENT $0.00 ($123,968.73) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $22,677.85 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($22,677.85) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 HOTEL TAX PAYMENT $0.00 ($81,848.57) $0.00 0 $0.00
2024 2 6/20/2024 HOTEL TAX PAYMENT $0.00 ($105,719.52) $0.00 0 $0.00
2024 2 7/19/2024 HOTEL TAX $0.00 $0.00 $0.00 0 $0.00
2024 2 7/19/2024 HOTEL TAX $0.00 $112,880.39 $0.00 0 $0.00
2024 2 7/22/2024 HOTEL TAX PAYMENT $0.00 ($112,880.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $22,677.85 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($22,677.85) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 HOTEL TAX PAYMENT $0.00 ($40,153.17) $0.00 0 $0.00
2024 1 3/19/2024 HOTEL TAX PAYMENT $0.00 ($54,948.71) $0.00 0 $0.00
2024 1 4/18/2024 HOTEL TAX PAYMENT $0.00 ($74,363.29) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $24,827.55 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($24,827.55) $0.00 0 $0.00 E-CHECK
2023 4 11/20/2023 HOTEL TAX PAYMENT $0.00 ($121,975.71) $0.00 0 $0.00
2023 4 12/20/2023 HOTEL TAX PAYMENT $0.00 ($94,063.35) $0.00 0 $0.00
2023 4 1/23/2024 HOTEL TAX PAYMENT $0.00 ($104,713.79) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $2,349.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $23,132.01 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 SID EXCHANGE PL PAYMENT $0.00 ($2,349.11) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($23,132.01) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 HOTEL TAX PAYMENT $0.00 ($100,481.88) $0.00 0 $0.00
2023 3 9/19/2023 HOTEL TAX PAYMENT $0.00 ($100,225.56) $0.00 0 $0.00
2023 3 10/19/2023 HOTEL TAX PAYMENT $0.00 ($114,017.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $21,375.91 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($21,375.91) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 HOTEL TAX PAYMENT $0.00 ($89,634.84) $0.00 0 $0.00
2023 2 6/21/2023 HOTEL TAX PAYMENT $0.00 ($104,708.79) $0.00 0 $0.00
2023 2 7/19/2023 HOTEL TAX PAYMENT $0.00 ($100,853.91) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $21,375.92 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($21,375.92) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 HOTEL TAX PAYMENT $0.00 ($42,147.23) $0.00 0 $0.00
2023 1 3/17/2023 HOTEL TAX PAYMENT $0.00 ($49,642.27) $0.00 0 $0.00
2023 1 4/20/2023 HOTEL TAX PAYMENT $0.00 ($78,363.88) $0.00 0 $0.00