201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224
B/L/Q:
11605 / 00001
Principal:
$0.00
Owner:
30 MONTGOMERY PARTNERS,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
515 S FLOWER ST 49TH FL
Deductions:
0.00
Total:
$0.00
City/State:
LOS ANGELES, CA 90071
Int.Date:
05/20/2018
Location:
30 MONTGOMERY STREET
L.Pay Date:
2/1/2018

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $438,750.00 $0.00 $0.00 0 $0.00
2018 2 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($107,250.00) $0.00 0 $0.00
2018 2 4/25/2018 TAXES PAYMENT $0.00 ($331,500.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $438,750.00 $0.00 $0.00 0 $0.00
2018 1 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($107,250.00) $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($331,500.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $444,318.74 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($429,000.00) $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($15,318.74) $0.00 0 $0.00
2017 3 8/1/2017 SID EXCHANGE PL BILL $54,108.00 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $444,318.75 $0.00 $0.00 0 $0.00
2017 3 8/7/2017 SID EXCHANGE PL PAYMENT $0.00 ($54,108.00) $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($444,318.75) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $359,396.04 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 ADDED BILL $73,785.21 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES PAYMENT $0.00 ($359,396.04) $0.00 0 $0.00
2017 2 5/1/2017 ADDED PAYMENT $0.00 ($73,785.21) $0.00 0 $0.00
2017 2 6/6/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $359,396.05 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 ADDED BILL $73,785.21 $0.00 $0.00 0 $0.00
2017 1 1/24/2017 TAXES PAYMENT $0.00 ($359,396.05) $0.00 0 $0.00
2017 1 1/24/2017 ADDED PAYMENT $0.00 ($73,785.21) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $369,616.50 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 ADDED BILL $295,140.83 $0.00 $0.00 0 $0.00
2016 4 11/7/2016 TAXES PAYMENT $0.00 ($369,616.50) $0.00 0 $0.00
2016 4 11/10/2016 ADDED PAYMENT $0.00 ($295,140.83) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $369,616.50 $0.00 $0.00 0 $0.00
2016 3 8/5/2016 TAXES PAYMENT $0.00 ($369,616.50) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $349,175.59 $0.00 $0.00 0 $0.00
2016 2 4/25/2016 TAXES PAYMENT $0.00 ($349,175.59) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $349,175.59 $0.00 $0.00 0 $0.00
2016 1 1/21/2016 TAXES PAYMENT $0.00 ($349,175.59) $0.00 0 $0.00
2015 4 11/1/2015 SEWER BILL $113.62 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $351,415.68 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $7,873.48 $0.00 $0.00 0 $0.00
2015 4 11/1/2016 ADDED/OMITTED BIIL $95,582.55 $0.00 $0.00 0 $0.00
2015 4 10/22/2015 TAXES PAYMENT $0.00 ($351,415.68) $0.00 0 $0.00
2015 4 12/8/2015 SEWER PAYMENT $0.00 ($113.62) $0.00 0 $0.00
2015 4 12/8/2015 WATER PAYMENT $0.00 ($7,873.48) $0.00 0 $0.00
2015 4 12/8/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2015 4 11/10/2016 ADDED/OMITTED PAYMENT $0.00 ($95,582.55) $0.00 0 $0.00
2015 4 1/5/2017 CANCEL HUDSON CTY BOARD $0.00 ($49,190.13) $0.00 0 $0.00
2015 4 1/5/2017 BILLED IN ERROR $0.00 $1,398.86 $0.00 0 $0.00
2015 4 12/30/2016 TRANSFER TO OPERATIONS $0.00 $47,791.27 $0.00 0 $0.00
2015 4 1/18/2017 TRANSFER FROM OPERATIONS $0.00 ($47,791.27) $0.00 0 $0.00
2015 4 1/26/2017 OVERPAYMENT REFUND $0.00 $47,791.27 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $351,415.69 $0.00 $0.00 0 $0.00
2015 3 8/17/2015 TAXES PAYMENT $0.00 ($351,415.69) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $346,935.49 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($346,935.49) $0.00 0 $0.00