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:
05/20/2018
Location:
10 EXCHANGE PL.
L.Pay Date:
5/1/2018

;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 ($4,777.50) 0 $0.00
2018 3 5/1/2018 TAXES PAYMENT $0.00 ($4,777.50) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $842,700.30 $0.00 $0.00 0 $0.00
2018 2 3/6/2018 TAXES PAYMENT $0.00 ($4,777.50) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($837,922.80) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $842,700.30 $0.00 $0.00 0 $0.00
2018 1 1/25/2018 TAXES PAYMENT $0.00 ($842,700.30) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $853,396.11 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($853,396.11) $0.00 0 $0.00
2017 3 8/1/2017 SID EXCHANGE PL BILL $103,924.39 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $853,396.11 $0.00 $0.00 0 $0.00
2017 3 8/9/2017 SID EXCHANGE PL PAYMENT $0.00 ($103,924.39) $0.00 0 $0.00
2017 3 10/2/2017 TAXES PAYMENT $0.00 ($853,396.11) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $832,004.49 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($832,004.49) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $832,004.49 $0.00 $0.00 0 $0.00
2017 1 1/27/2017 TAXES PAYMENT $0.00 ($832,004.49) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $855,664.91 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($855,664.91) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $855,664.92 $0.00 $0.00 0 $0.00
2016 3 8/29/2016 TAXES INTEREST $0.00 ($11,967.64) $0.00 0 $0.00
2016 3 8/29/2016 TAXES PAYMENT $0.00 ($843,697.28) $0.00 0 $0.00
2016 3 10/4/2016 TAXES INTEREST $0.00 ($263.26) $0.00 0 $0.00
2016 3 10/4/2016 TAXES PAYMENT $0.00 ($11,967.64) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $808,344.06 $0.00 $0.00 0 $0.00
2016 2 5/2/2016 TAXES PAYMENT $0.00 ($808,344.06) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $808,344.06 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($808,344.06) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $813,529.90 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($813,529.90) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $813,529.91 $0.00 $0.00 0 $0.00
2015 3 8/31/2015 TAXES PAYMENT $0.00 ($813,529.91) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $803,158.21 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($803,158.21) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $803,158.21 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($803,158.21) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $799,484.90 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($799,484.90) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $799,917.06 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($799,917.06) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $806,615.44 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES PAYMENT $0.00 ($806,615.44) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $806,615.44 $0.00 $0.00 0 $0.00
2014 1 1/30/2014 TAXES PAYMENT $0.00 ($806,615.44) $0.00 0 $0.00
2014 1 4/29/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $837,082.29 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($837,082.29) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $837,082.30 $0.00 $0.00 0 $0.00
2013 3 8/20/2013 TAXES PAYMENT $0.00 ($837,082.30) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $776,148.58 $0.00 $0.00 0 $0.00