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:
09/18/2019
Location:
1 EXCHANGE PL.
L.Pay Date:
8/15/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $15,542.45 $0.00 $15,542.45 0 $0.00
2020 1 2/1/2020 TAXES BILL $15,542.45 $0.00 $9,082.81 0 $0.00
2020 1 8/28/2019 TRANSFER TO/FROM QTR $0.00 ($6,459.64) $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 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
2019 3 8/14/2018 TRANSFER FROM QTR/YEAR $0.00 ($19,297.08) $0.00 0 $0.00
2019 3 7/22/2019 SID EXCHANGE PL PAYMENT $0.00 ($2,136.38) $0.00 0 $0.00
2019 3 8/19/2019 HOTEL TAX PAYMENT $0.00 ($87,108.55) $0.00 0 $0.00
2019 3 8/28/2019 TRANSFER TO/FROM QTR $0.00 $3,229.82 $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 2 5/20/2019 HOTEL TAX PAYMENT $0.00 ($78,317.77) $0.00 0 $0.00
2019 2 6/20/2019 HOTEL TAX PAYMENT $0.00 ($92,989.14) $0.00 0 $0.00
2019 2 7/19/2019 HOTEL TAX PAYMENT $0.00 ($99,032.14) $0.00 0 $0.00
2019 2 7/31/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $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
2019 1 2/21/2019 HOTEL TAX PAYMENT $0.00 ($44,222.40) $0.00 0 $0.00
2019 1 3/4/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 1 3/11/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 3/19/2019 HOTEL TAX PAYMENT $0.00 ($42,521.31) $0.00 0 $0.00
2019 1 4/26/2019 HOTEL TAX PAYMENT $0.00 ($57,132.15) $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 $0.00 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 4 1/22/2019 HOTEL TAX PAYMENT $0.00 ($83,943.79) $0.00 0 $0.00
2018 4 2/5/2019 SID EXCHANGE PL PAYMENT $0.00 ($2,114.58) $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