201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224
B/L/Q:
11605 / 00001
Principal:
$0.00
Address:
515 S FLOWER ST 49TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
LOS ANGELES, CA 90071
Deductions:
0.00
Total:
$0.00
Location:
30 MONTGOMERY STREET
L.Pay Date:
4/27/2023
Int.Date:
05/29/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $413,177.85 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($413,177.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $413,177.86 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($413,177.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $47,224.70 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $602,794.88 $0.00 $0.00 0 $0.00
2022 4 7/14/2022 TAXES PAYMENT $0.00 ($2,827.29) $0.00 0 $0.00 E-CHECK
2022 4 7/15/2022 TRANSFER TO QTR/YEAR $0.00 $2,827.29 $0.00 0 $0.00
2022 4 10/4/2022 SID EXCHANGE PL PAYMENT $0.00 ($47,224.70) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($450,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($152,794.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $424,102.29 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($2,827.29) $0.00 0 $0.00 E-CHECK
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($421,275.00) $0.00 0 $0.00 E-CHECK
2022 3 7/15/2022 TRANSFER TO QTR/YEAR $0.00 ($2,827.29) $0.00 0 $0.00
2022 3 7/15/2022 TRANSFER TO QTR/YEAR $0.00 $2,827.29 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $312,907.12 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($312,907.12) $0.00 0 $0.00 E-CHECK
2022 2 1/19/2022 TRANSFER TO/FROM QTR $0.00 $312,907.12 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($312,907.12) $0.00 0 $0.00 E-CHECK
2022 2 1/19/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 2/1/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 2 2/1/2022 BAD CHECK FEE INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $312,907.12 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($312,907.12) $0.00 0 $0.00 E-CHECK
2022 1 1/19/2022 NO ACCOUNT $0.00 $312,907.12 $0.00 0 $0.00
2022 1 1/19/2022 TRANSFER TO/FROM QTR $0.00 ($312,907.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $305,494.10 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($305,494.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID EXCHANGE PL BILL $44,907.76 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $317,979.18 $0.00 $0.00 0 $0.00
2021 3 7/26/2021 SID EXCHANGE PL PAYMENT $0.00 ($44,907.76) $0.00 0 $0.00 E-CHECK
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($317,979.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $314,077.59 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($314,077.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $314,077.60 $0.00 $0.00 0 $0.00
2021 1 11/20/2020 TAXES PAYMENT $0.00 ($204.97) $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($313,872.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID EXCHANGE PL BILL $40,992.81 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $369,870.27 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 SID EXCHANGE PL PAYMENT $0.00 ($40,992.81) $0.00 0 $0.00 E-CHECK
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($328,877.46) $0.00 0 $0.00 E-CHECK
2020 4 11/20/2020 TAXES INTEREST $0.00 ($389.43) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($40,992.81) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $285,596.03 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($285,596.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $338,004.97 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($37,582.93) $0.00 0 $0.00