201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117
B/L/Q:
14502 / 00001
Principal:
$0.00
Owner:
1 EXCHANGE JC, LLC%CONCORD HOSP.
Bank Code:
597
Interest:
$0.00
Address:
11410 COMMON OAKS DR.
Deductions:
0.00
Total:
$0.00
City/State:
RALEIGH, NORTH CAROLINA 27614
Int.Date:
01/19/2019
Location:
1 EXCHANGE PL.
L.Pay Date:
11/19/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL $0.00 $0.00 ($19,297.08) 0 $0.00
2019 4 8/14/2018 TRANSFER FROM QTR/YEAR $0.00 ($19,297.08) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 ($19,297.08) 0 $0.00
2019 3 8/14/2018 TRANSFER FROM QTR/YEAR $0.00 ($19,297.08) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $15,017.64 $0.00 $0.00 0 $0.00
2019 2 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($15,017.64) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $15,017.64 $0.00 $0.00 0 $0.00
2019 1 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($15,017.64) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($34,314.72) $0.00 $0.00 0 $0.00
2018 4 2/1/2019 SID EXCHANGE PL BILL $2,114.58 $0.00 $2,114.58 0 $0.00
2018 4 8/3/2018 OVERBILLED 1ST HALF $0.00 $34,314.72 $0.00 0 $0.00
2018 4 11/20/2018 HOTEL TAX PAYMENT $0.00 ($102,346.03) $0.00 0 $0.00
2018 4 12/21/2018 HOTEL TAX PAYMENT $0.00 ($42,332.99) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($34,314.72) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVERBILLED 1ST HALF $0.00 $34,314.72 $0.00 0 $0.00
2018 3 8/20/2018 HOTEL TAX PAYMENT $0.00 ($88,406.90) $0.00 0 $0.00
2018 3 9/14/2018 HOTEL TAX PAYMENT $0.00 ($112,774.98) $0.00 0 $0.00
2018 3 9/20/2018 HOTEL TAX PAYMENT $0.00 ($90,320.46) $0.00 0 $0.00
2018 3 10/18/2018 HOTEL TAX PAYMENT $0.00 ($94,527.06) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $64,350.00 $0.00 $0.00 0 $0.00
2018 2 4/26/2018 TAXES PAYMENT $0.00 ($64,350.00) $0.00 0 $0.00 E-CHECK
2018 2 5/16/2018 HOTEL TAX PAYMENT $0.00 ($70,683.99) $0.00 0 $0.00
2018 2 6/20/2018 HOTEL TAX PAYMENT $0.00 ($92,314.77) $0.00 0 $0.00
2018 2 6/28/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 2 7/20/2018 HOTEL TAX PAYMENT $0.00 ($88,503.29) $0.00 0 $0.00
2018 2 8/3/2018 OVERBILLED 1ST HALF $0.00 ($34,314.72) $0.00 0 $0.00
2018 2 8/3/2018 OVERBILLED 1ST HALF $0.00 $30,035.28 $0.00 0 $0.00
2018 2 8/3/2018 POSTING ERROR $0.00 ($30,035.28) $0.00 0 $0.00
2018 2 8/3/2018 TRANSFER TO/FROM QTR $0.00 $30,035.28 $0.00 0 $0.00
2018 2 8/14/2018 TRANSFER TO QTR/YEAR $0.00 $4,279.44 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $64,350.00 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($64,350.00) $0.00 0 $0.00 E-CHECK
2018 1 2/20/2018 HOTEL TAX PAYMENT $0.00 ($15,181.81) $0.00 0 $0.00
2018 1 3/20/2018 HOTEL TAX PAYMENT $0.00 ($20,447.55) $0.00 0 $0.00
2018 1 4/20/2018 HOTEL TAX PAYMENT $0.00 ($55,481.69) $0.00 0 $0.00
2018 1 8/3/2018 OVERBILLED 1ST HALF $0.00 ($34,314.72) $0.00 0 $0.00
2018 1 8/14/2018 TRANSFER TO QTR/YEAR $0.00 $34,314.72 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $65,166.75 $0.00 $0.00 0 $0.00
2017 4 10/26/2017 TAXES PAYMENT $0.00 ($65,166.75) $0.00 0 $0.00 E-CHECK
2017 4 1/10/2018 HOTEL TAX PAYMENT $0.00 ($1,313.34) $0.00 0 $0.00
2017 4 1/22/2018 HOTEL TAX PAYMENT $0.00 ($40,116.98) $0.00 0 $0.00
2017 3 8/1/2017 SID EXCHANGE PL BILL $7,935.84 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $65,166.75 $0.00 $0.00 0 $0.00
2017 3 8/17/2017 TAXES PAYMENT $0.00 ($65,166.75) $0.00 0 $0.00 E-CHECK
2017 3 8/23/2017 NSF CHK RVRSL $0.00 $65,166.75 $0.00 0 $0.00
2017 3 8/23/2017 TAXES PAYMENT $0.00 ($57,152.79) $0.00 0 $0.00 E-CHECK
2017 3 8/23/2017 SID EXCHANGE PL PAYMENT $0.00 ($7,935.84) $0.00 0 $0.00 E-CHECK
2017 3 8/23/2017 SID EXCHANGE PL INTEREST $0.00 ($78.12) $0.00 0 $0.00 E-CHECK
2017 3 9/6/2017 TAXES PAYMENT $0.00 ($8,013.96) $0.00 0 $0.00 E-CHECK
2017 3 10/16/2017 AFFORD HSG PAYMENT $0.00 ($95,508.00) $0.00 0 $0.00