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:
09/23/2020
Location:
10 EXCHANGE PL.
L.Pay Date:
9/4/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $905,445.89 $0.00 $905,445.89 0 $0.00
2021 1 2/1/2021 TAXES BILL $905,445.89 $0.00 $905,445.89 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $118,177.08 $0.00 $118,177.08 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,066,289.07 $0.00 $1,066,213.19 0 $0.00
2020 4 9/4/2020 TAXES PAYMENT $0.00 ($75.88) $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 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
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($816,579.67) $0.00 0 $0.00
2019 4 11/6/2019 INTEREST TO PRINCIPAL $0.00 ($1,696.06) $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($76,920.77) $0.00 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $119,046.45 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $895,322.90 $0.00 $0.00 0 $0.00
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 9/19/2019 SID EXCHANGE PL INTEREST $0.00 ($8,169.64) $0.00 0 $0.00
2019 3 9/19/2019 TAXES PAYMENT $0.00 ($214,019.28) $0.00 0 $0.00
2019 3 10/2/2019 SID EXCHANGE PL INTEREST $0.00 ($821.48) $0.00 0 $0.00
2019 3 10/2/2019 TAXES PAYMENT $0.00 ($8,169.64) $0.00 0 $0.00
2019 3 10/2/2019 SID EXCHANGE PL PAYMENT $0.00 ($119,046.45) $0.00 0 $0.00
2019 3 11/1/2019 TAXES PAYMENT $0.00 ($38,523.58) $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