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:
07/23/2019
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
2019 3 8/1/2019 SID EXCHANGE PL BILL $119,046.45 $0.00 $119,046.45 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 ($634,610.40) 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 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 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
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