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:
5/2/2024
Int.Date:
07/14/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 TAXES BILL $22,698.03 $0.00 $22,698.03 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 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
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 4 12/22/2022 HOTEL TAX PAYMENT $0.00 ($84,546.65) $0.00 0 $0.00
2022 4 1/19/2023 HOTEL TAX PAYMENT $0.00 ($97,142.43) $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