201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240
B/L/Q:
11604 / 00001
Principal:
$38,523.58
Owner:
HANCOK S-REIT JCITY CORP
Bank Code:
N/A
Interest:
$1,469.92
Address:
197 CLARENDON ST.
Deductions:
0.00
Total:
$39,993.50
City/State:
BOSTON, MA. 02116
Int.Date:
10/19/2019
Location:
10 EXCHANGE PL.
L.Pay Date:
2/1/2019

;

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 $895,322.89 $0.00 $895,196.50 0 $0.00
2019 4 10/2/2019 TAXES PAYMENT $0.00 ($126.39) $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 $38,523.58 78 $1,469.92
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 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 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
2018 3 6/7/2018 PAYMT POSTED TO WRNG ACCT $0.00 $4,777.50 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($908,015.77) $0.00 0 $0.00
2018 3 11/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($632,927.27) $0.00 0 $0.00
2018 3 11/5/2018 POSTING ERROR $0.00 $632,927.27 $0.00 0 $0.00