201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240
B/L/Q:
11604 / 00001
Principal:
$341,235.37
Owner:
HANCOK S-REIT JCITY CORP
Bank Code:
N/A
Interest:
$7,999.45
Address:
197 CLARENDON ST.
Deductions:
0.00
Total:
$349,234.82
City/State:
BOSTON, MA. 02116
Int.Date:
09/18/2019
Location:
10 EXCHANGE PL.
L.Pay Date:
6/5/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $866,078.67 $0.00 $866,078.67 0 $0.00
2020 1 2/1/2020 TAXES BILL $866,078.68 $0.00 $866,078.68 0 $0.00
2019 4 11/1/2019 TAXES BILL $856,799.31 $0.00 $856,799.31 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $119,046.45 $0.00 $119,046.45 47 $2,778.01
2019 3 8/1/2019 TAXES BILL $856,799.32 $0.00 $222,188.92 47 $5,221.44
2019 3 6/12/2019 TRANSFER TO/FROM QTR $0.00 ($638,415.22) $0.00 0 $0.00
2019 3 6/26/2019 TRANSFER TO/FROM QTR $0.00 $3,804.82 $0.00 0 $0.00
2019 3 8/1/2019 EMP PAYROLL TAX PAYMENT $0.00 ($57,901.22) $0.00 0 $0.00
2019 3 8/1/2019 EMP PAYROLL TAX PAYMENT $0.00 ($174.56) $0.00 0 $0.00
2019 3 8/2/2019 EMP PAYROLL TAX PAYMENT $0.00 ($80,601.53) $0.00 0 $0.00
2019 3 8/2/2019 EMP PAYROLL TAX PAYMENT $0.00 ($32,043.52) $0.00 0 $0.00
2019 3 8/2/2019 EMP PAYROLL TAX PAYMENT $0.00 ($1,543.37) $0.00 0 $0.00
2019 3 8/2/2019 EMP PAYROLL TAX PAYMENT $0.00 ($14,101.67) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $875,358.03 $0.00 $0.00 0 $0.00
2019 2 11/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($385,235.76) $0.00 0 $0.00
2019 2 11/5/2018 POSTING ERROR $0.00 $385,235.76 $0.00 0 $0.00
2019 2 11/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($38,523.58) $0.00 0 $0.00
2019 2 2/1/2019 TAXES PAYMENT $0.00 ($38,523.58) $0.00 0 $0.00
2019 2 2/2/2019 TAXES PAYMENT $0.00 ($3,804.82) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 2/6/2019 TAXES PAYMENT $0.00 ($1,996.53) $0.00 0 $0.00 E-CHECK
2019 2 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($154,094.30) $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($638,415.22) $0.00 0 $0.00
2019 2 6/5/2019 TAXES PAYMENT $0.00 ($638,415.22) $0.00 0 $0.00
2019 2 6/12/2019 TRANSFER TO/FROM QTR $0.00 $638,415.22 $0.00 0 $0.00
2019 2 6/26/2019 TRANSFER TO/FROM QTR $0.00 $3,804.82 $0.00 0 $0.00
2019 2 6/26/2019 TRANSFER TO/FROM QTR $0.00 ($3,804.82) $0.00 0 $0.00
2019 2 7/19/2019 EMP PAYROLL TAX PAYMENT $0.00 ($17,186.01) $0.00 0 $0.00
2019 2 7/25/2019 EMP PAYROLL TAX PAYMENT $0.00 ($1,289.31) $0.00 0 $0.00
2019 2 7/25/2019 EMP PAYROLL TAX PAYMENT $0.00 ($501.43) $0.00 0 $0.00
2019 2 7/30/2019 EMP PAYROLL TAX PAYMENT $0.00 ($11,119.79) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $875,358.04 $0.00 $0.00 0 $0.00
2019 1 11/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($385,235.76) $0.00 0 $0.00
2019 1 11/5/2018 POSTING ERROR $0.00 $385,235.76 $0.00 0 $0.00
2019 1 11/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($38,523.58) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($836,834.46) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $3,901.95 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $908,015.77 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $9,242.85 $0.00 $0.00 0 $0.00
2018 4 2/1/2019 SID EXCHANGE PL BILL $123,256.06 $0.00 $0.00 0 $0.00
2018 4 11/2/2018 TAXES PAYMENT $0.00 ($908,015.77) $0.00 0 $0.00
2018 4 11/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($908,015.77) $0.00 0 $0.00
2018 4 11/5/2018 POSTING ERROR $0.00 $908,015.77 $0.00 0 $0.00
2018 4 11/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($154,094.30) $0.00 0 $0.00
2018 4 12/7/2018 SEWER PAYMENT $0.00 ($3,901.95) $0.00 0 $0.00
2018 4 12/7/2018 WATER PAYMENT $0.00 ($9,242.85) $0.00 0 $0.00
2018 4 12/7/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 4 2/1/2019 SID EXCHANGE PL PAYMENT $0.00 ($123,256.06) $0.00 0 $0.00
2018 4 4/2/2019 TRANSFER TO/FROM QTR $0.00 $154,094.30 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $908,015.77 $0.00 $0.00 0 $0.00
2018 3 5/1/2018 TAXES PAYMENT $0.00 ($4,777.50) $0.00 0 $0.00