201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
507137
B/L/Q:
11603 / 00045
Principal:
$0.00
Address:
30 MONTGOMERY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
425 WASHINGTON BLVD.
L.Pay Date:
12/15/2023
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 WATER BILL $1,409.53 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 ADJ BILLING WATER $0.00 ($1,409.53) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $16,563.32 $0.00 $0.00 0 $0.00
2014 2 9/30/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($16,563.32) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $16,563.32 $0.00 $0.00 0 $0.00
2014 1 9/30/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($16,563.32) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $17,188.93 $0.00 $0.00 0 $0.00
2013 4 10/22/2013 TAXES PAYMENT $0.00 ($17,188.93) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $17,188.94 $0.00 $0.00 0 $0.00
2013 3 8/9/2013 TAXES PAYMENT $0.00 ($17,188.94) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $15,937.70 $0.00 $0.00 0 $0.00
2013 2 4/22/2013 TAXES PAYMENT $0.00 ($15,937.70) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $15,937.71 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES PAYMENT $0.00 ($15,937.71) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $16,328.16 $0.00 $0.00 0 $0.00
2012 4 11/9/2012 TAXES PAYMENT $0.00 ($16,328.16) $0.00 0 $0.00
2012 4 12/4/2012 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $16,328.16 $0.00 $0.00 0 $0.00
2012 3 9/11/2012 TAXES PAYMENT $0.00 ($16,328.16) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $15,547.25 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($15,547.25) $0.00 0 $0.00
2012 2 5/22/2012 HOTEL TAX PAYMENT $0.00 ($4,787.58) $0.00 0 $0.00
2012 2 6/19/2012 HOTEL TAX PAYMENT $0.00 ($5,576.04) $0.00 0 $0.00
2012 2 7/24/2012 HOTEL TAX PAYMENT $0.00 ($4,995.66) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $15,547.25 $0.00 $0.00 0 $0.00
2012 1 1/30/2012 TAXES PAYMENT $0.00 ($15,547.25) $0.00 0 $0.00
2012 1 2/22/2012 HOTEL TAX PAYMENT $0.00 ($2,934.45) $0.00 0 $0.00
2012 1 3/20/2012 HOTEL TAX PAYMENT $0.00 ($7,396.27) $0.00 0 $0.00
2012 1 4/18/2012 HOTEL TAX PAYMENT $0.00 ($10,423.13) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $15,642.64 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $410.68 $0.00 $0.00 0 $0.00
2011 4 10/31/2011 TAXES PAYMENT $0.00 ($15,642.64) $0.00 0 $0.00
2011 4 11/21/2011 HOTEL TAX PAYMENT $0.00 ($5,215.65) $0.00 0 $0.00
2011 4 12/5/2011 WATER PAYMENT $0.00 ($410.68) $0.00 0 $0.00
2011 4 12/5/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 4 12/20/2011 HOTEL TAX PAYMENT $0.00 ($3,769.44) $0.00 0 $0.00
2011 4 1/23/2012 HOTEL TAX PAYMENT $0.00 ($2,579.73) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $15,917.74 $0.00 $0.00 0 $0.00
2011 3 8/10/2011 TAXES PAYMENT $0.00 ($15,917.74) $0.00 0 $0.00
2011 3 8/23/2011 HOTEL TAX PAYMENT $0.00 ($4,179.38) $0.00 0 $0.00
2011 3 9/20/2011 HOTEL TAX PAYMENT $0.00 ($3,980.83) $0.00 0 $0.00
2011 3 10/24/2011 HOTEL TAX PAYMENT $0.00 ($4,414.88) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $15,314.30 $0.00 $0.00 0 $0.00
2011 2 4/29/2011 TAXES PAYMENT $0.00 ($15,314.30) $0.00 0 $0.00
2011 2 5/24/2011 HOTEL TAX PAYMENT $0.00 ($3,528.02) $0.00 0 $0.00
2011 2 6/23/2011 HOTEL TAX PAYMENT $0.00 ($3,256.72) $0.00 0 $0.00
2011 2 7/26/2011 HOTEL TAX PAYMENT $0.00 ($1,655.74) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $15,314.31 $0.00 $0.00 0 $0.00
2011 1 1/26/2011 TAXES PAYMENT $0.00 ($15,314.31) $0.00 0 $0.00
2011 1 2/25/2011 HOTEL TAX PAYMENT $0.00 ($1,781.52) $0.00 0 $0.00