201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117
B/L/Q:
14502 / 00001
Principal:
$16,450.78
Address:
1735 MARKET ST.,STE A-400
Bank Code:
597
Interest:
$0.00
City/State:
PHILADELPHIA, PA 19103
Deductions:
0.00
Total:
$16,450.78
Location:
1 EXCHANGE PL.
L.Pay Date:
8/10/2021
Int.Date:
09/17/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $16,349.85 $0.00 $16,349.85 0 $0.00
2022 1 2/1/2022 TAXES BILL $16,349.85 $0.00 $16,349.85 0 $0.00
2021 4 11/1/2021 TAXES BILL $16,450.77 $0.00 $16,450.77 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 $16,450.78 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 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
2020 4 11/1/2020 TAXES BILL $19,135.38 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 SID EXCHANGE PL PAYMENT $0.00 ($2,120.78) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($19,135.38) $0.00 0 $0.00 E-CHECK
2020 4 11/20/2020 HOTEL TAX PAYMENT $0.00 ($25,003.24) $0.00 0 $0.00
2020 4 12/23/2020 HOTEL TAX PAYMENT $0.00 ($17,003.82) $0.00 0 $0.00
2020 4 1/21/2021 HOTEL TAX PAYMENT $0.00 ($18,623.96) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $14,775.42 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($14,775.42) $0.00 0 $0.00 E-CHECK
2020 3 8/20/2020 HOTEL TAX PAYMENT $0.00 ($15,777.82) $0.00 0 $0.00
2020 3 9/21/2020 HOTEL TAX PAYMENT $0.00 ($17,910.49) $0.00 0 $0.00
2020 3 10/21/2020 HOTEL TAX PAYMENT $0.00 ($20,488.51) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $15,542.45 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 HOTEL TAX PAYMENT $0.00 ($4,155.93) $0.00 0 $0.00
2020 2 6/9/2020 TAXES PAYMENT $0.00 ($15,542.45) $0.00 0 $0.00 E-CHECK
2020 2 6/9/2020 TAXES INTEREST $0.00 ($279.48) $0.00 0 $0.00 E-CHECK
2020 2 6/24/2020 HOTEL TAX PAYMENT $0.00 ($4,788.47) $0.00 0 $0.00
2020 2 7/21/2020 HOTEL TAX PAYMENT $0.00 ($8,150.39) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $15,542.45 $0.00 $0.00 0 $0.00
2020 1 8/28/2019 TRANSFER TO/FROM QTR $0.00 ($6,459.64) $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($9,082.81) $0.00 0 $0.00 E-CHECK
2020 1 2/20/2020 HOTEL TAX PAYMENT $0.00 ($45,704.24) $0.00 0 $0.00
2020 1 3/27/2020 HOTEL TAX PAYMENT $0.00 ($50,077.11) $0.00 0 $0.00
2020 1 4/27/2020 HOTEL TAX PAYMENT $0.00 ($20,846.82) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $16,067.26 $0.00 $0.00 0 $0.00
2019 4 8/14/2018 TRANSFER FROM QTR/YEAR $0.00 ($19,297.08) $0.00 0 $0.00
2019 4 8/28/2019 TRANSFER TO/FROM QTR $0.00 $3,229.82 $0.00 0 $0.00
2019 4 11/20/2019 HOTEL TAX PAYMENT $0.00 ($101,954.80) $0.00 0 $0.00
2019 4 12/23/2019 HOTEL TAX PAYMENT $0.00 ($78,450.91) $0.00 0 $0.00
2019 4 1/23/2020 HOTEL TAX PAYMENT $0.00 ($89,022.82) $0.00 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $2,136.38 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $16,067.26 $0.00 $0.00 0 $0.00