201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13201
B/L/Q:
08802 / 00002
Principal:
$0.00
Address:
204 FIRST AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07107
Deductions:
0.00
Total:
$0.00
Location:
175 TWELFTH ST.
L.Pay Date:
7/15/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 7/15/2025 HOTEL TAX $0.00 $0.00 $0.00 0 $0.00
2025 2 7/15/2025 HOTEL TAX $0.00 $56,936.94 $0.00 0 $0.00
2025 2 7/16/2025 HOTEL TAX PAYMENT $0.00 ($56,936.94) $0.00 0 $0.00
2025 1 4/14/2025 HOTEL TAX $0.00 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 HOTEL TAX $0.00 $23,463.20 $0.00 0 $0.00
2025 1 4/15/2025 HOTEL TAX PAYMENT $0.00 ($23,463.20) $0.00 0 $0.00
2024 4 1/13/2025 HOTEL TAX $0.00 $0.00 $0.00 0 $0.00
2024 4 1/13/2025 HOTEL TAX $0.00 $65,433.21 $0.00 0 $0.00
2024 4 1/13/2025 HOTEL TAX PAYMENT $0.00 ($65,433.21) $0.00 0 $0.00
2024 3 10/15/2024 HOTEL TAX $0.00 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 HOTEL TAX $0.00 $61,519.54 $0.00 0 $0.00
2024 3 10/16/2024 HOTEL TAX PAYMENT $0.00 ($61,519.54) $0.00 0 $0.00
2024 2 7/15/2024 HOTEL TAX $0.00 $0.00 $0.00 0 $0.00
2024 2 7/15/2024 HOTEL TAX $0.00 $57,124.59 $0.00 0 $0.00
2024 2 7/16/2024 HOTEL TAX PAYMENT $0.00 ($57,124.59) $0.00 0 $0.00
2024 1 1/8/2024 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 NEW CHARGE 1ST QTR $0.00 $0.01 $0.00 0 $0.00
2024 1 4/9/2024 HOTEL TAX PAYMENT $0.00 ($25,609.03) $0.00 0 $0.00
2024 1 5/28/2024 TAX BILL ADJUSTED 1ST QTR $0.00 ($0.01) $0.00 0 $0.00
2023 4 6/18/2024 NEW CHARGE 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2023 4 1/17/2024 HOTEL TAX PAYMENT $0.00 ($62,970.47) $0.00 0 $0.00
2023 4 6/18/2024 NEW CHARGE 4TH QTR $0.00 $0.01 $0.00 0 $0.00
2023 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 6/18/2024 NEW CHARGE 3RD QTR $0.00 $0.00 $0.00 0 $0.00
2023 3 10/17/2023 HOTEL TAX PAYMENT $0.00 ($58,933.59) $0.00 0 $0.00
2023 3 6/18/2024 NEW CHARGE 3RD QTR $0.00 $0.01 $0.00 0 $0.00
2023 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 2 6/18/2024 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2023 2 7/18/2023 HOTEL TAX PAYMENT $0.00 ($53,907.49) $0.00 0 $0.00
2023 2 6/18/2024 NEW CHARGE 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2023 2 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 1 6/20/2023 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2023 1 4/18/2023 HOTEL TAX PAYMENT $0.00 ($24,811.98) $0.00 0 $0.00
2023 1 6/20/2023 NEW CHARGE 1ST QTR $0.00 $0.01 $0.00 0 $0.00
2023 1 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 4 6/20/2023 NEW CHARGE 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2022 4 1/18/2023 HOTEL TAX PAYMENT $0.00 ($51,393.02) $0.00 0 $0.00
2022 4 6/20/2023 NEW CHARGE 4TH QTR $0.00 $0.01 $0.00 0 $0.00
2022 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 3 6/20/2023 NEW CHARGE 3RD QTR $0.00 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 HOTEL TAX PAYMENT $0.00 ($55,120.83) $0.00 0 $0.00
2022 3 6/20/2023 NEW CHARGE 3RD QTR $0.00 $0.01 $0.00 0 $0.00
2022 3 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 2 1/17/2023 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 HOTEL TAX PAYMENT $0.00 ($46,744.82) $0.00 0 $0.00
2022 2 1/17/2023 NEW CHARGE 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2022 2 3/9/2023 CANCEL TAXES $0.00 ($0.01) $0.00 0 $0.00
2022 1 4/20/2022 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2022 1 4/20/2022 HOTEL TAX PAYMENT $0.00 ($22,893.57) $0.00 0 $0.00
2022 1 4/20/2022 NEW CHARGE 1ST QTR $0.00 $0.01 $0.00 0 $0.00