201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240
B/L/Q:
11604 / 00001
Principal:
$0.00
Owner:
HANCOK S-REIT JCITY CORP
Bank Code:
N/A
Interest:
$0.00
Address:
197 CLARENDON ST.
Deductions:
0.00
Total:
$0.00
City/State:
BOSTON, MA. 02116
Int.Date:
07/24/2021
Location:
10 EXCHANGE PL.
L.Pay Date:
11/1/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 3 8/1/2021 SID EXCHANGE PL BILL $129,463.39 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 ($185.08) 0 $0.00
2021 3 4/16/2021 TAXES PAYMENT $0.00 ($185.08) $0.00 0 $0.00
2021 3 7/16/2021 SID EXCHANGE PL PAYMENT $0.00 ($129,463.39) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $905,445.89 $0.00 $0.00 0 $0.00
2021 2 1/21/2021 TAXES PAYMENT $0.00 ($185.08) $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($905,260.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $905,445.89 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 TAXES PAYMENT $0.00 ($1,733.26) $0.00 0 $0.00
2021 1 11/5/2020 TRANSFER TO/FROM QTR $0.00 $1,548.18 $0.00 0 $0.00
2021 1 11/18/2020 TAXES PAYMENT $0.00 ($980.97) $0.00 0 $0.00 E-CHECK
2021 1 11/24/2020 TRANS TO ANOTHER ACCT $0.00 $980.97 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($905,260.81) $0.00 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $118,177.08 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,066,289.07 $0.00 $0.00 0 $0.00
2020 4 9/4/2020 TAXES PAYMENT $0.00 ($75.88) $0.00 0 $0.00
2020 4 9/29/2020 SID EXCHANGE PL PAYMENT $0.00 ($1,548.18) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/2/2020 TRANSFER TO/FROM QTR $0.00 $1,390.80 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,064,713.19) $0.00 0 $0.00
2020 4 10/29/2020 SID EXCHANGE PL PAYMENT $0.00 ($1,575.88) $0.00 0 $0.00
2020 4 10/29/2020 SID EXCHANGE PL PAYMENT $0.00 ($116,443.82) $0.00 0 $0.00
2020 4 11/5/2020 TRANS TO ANOTHER ACCT $0.00 $1,548.18 $0.00 0 $0.00
2020 4 11/5/2020 TRANSFER TO/FROM QTR $0.00 ($1,548.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $823,337.13 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES INTEREST $0.00 ($4,716.09) $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($802,976.37) $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($1,390.80) $0.00 0 $0.00
2020 3 9/4/2020 TAXES INTEREST $0.00 ($208.67) $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($18,969.96) $0.00 0 $0.00
2020 3 10/2/2020 TRANS TO ANOTHER ACCT $0.00 $1,390.80 $0.00 0 $0.00
2020 3 10/2/2020 TRANSFER TO/FROM QTR $0.00 ($1,390.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $866,078.67 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES INTEREST $0.00 ($16,872.28) $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($849,206.39) $0.00 0 $0.00
2020 2 7/18/2020 TAXES PAYMENT $0.00 ($1,227.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 7/18/2020 TAXES INTEREST $0.00 ($320.57) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 8/13/2020 TAXES PAYMENT $0.00 ($15,644.67) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $866,078.68 $0.00 $0.00 0 $0.00
2020 1 11/12/2019 TAXES PAYMENT $0.00 ($1,696.06) $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($864,382.62) $0.00 0 $0.00
2020 1 1/23/2020 NSF CHK RVRSL $0.00 $864,382.62 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($864,362.62) $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 1 1/23/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $895,322.89 $0.00 $0.00 0 $0.00
2019 4 10/2/2019 TAXES PAYMENT $0.00 ($126.39) $0.00 0 $0.00
2019 4 11/1/2019 TAXES INTEREST $0.00 ($1,696.06) $0.00 0 $0.00