201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
514190
B/L/Q:
00010 / 00023
Principal:
$0.00
Address:
11 COMMERCE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CRANFORD, N.J. 07016
Deductions:
0.00
Total:
$0.00
Location:
COLUMBUS DRIVE
L.Pay Date:
11/18/2022
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 4 12/17/2015 NEW CHARGE 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2015 4 11/19/2015 HOTEL TAX PAYMENT $0.00 ($158,781.89) $0.00 0 $0.00
2015 4 12/17/2015 NEW CHARGE 4TH QTR $0.00 $0.01 $0.00 0 $0.00
2015 4 12/18/2015 HOTEL TAX PAYMENT $0.00 ($118,294.31) $0.00 0 $0.00
2015 4 12/31/2015 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2015 4 1/20/2016 HOTEL TAX PAYMENT $0.00 ($106,030.75) $0.00 0 $0.00
2015 3 12/17/2015 NEW CHARGE 3RD QTR $0.00 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 HOTEL TAX PAYMENT $0.00 ($128,238.45) $0.00 0 $0.00
2015 3 9/18/2015 HOTEL TAX PAYMENT $0.00 ($120,843.61) $0.00 0 $0.00
2015 3 10/20/2015 HOTEL TAX PAYMENT $0.00 ($147,575.66) $0.00 0 $0.00
2015 3 12/17/2015 NEW CHARGE 3RD QTR $0.00 $0.01 $0.00 0 $0.00
2015 3 12/31/2015 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2015 2 12/17/2015 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2015 2 6/18/2015 HOTEL TAX PAYMENT $0.00 ($131,179.86) $0.00 0 $0.00
2015 2 7/17/2015 HOTEL TAX PAYMENT $0.00 ($131,033.03) $0.00 0 $0.00
2015 2 12/17/2015 NEW CHARGE 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2015 2 12/31/2015 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2015 1 12/17/2015 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2015 1 2/20/2015 HOTEL TAX PAYMENT $0.00 ($87,922.21) $0.00 0 $0.00
2015 1 3/16/2015 HOTEL TAX PAYMENT $0.00 ($86,859.93) $0.00 0 $0.00
2015 1 4/17/2015 HOTEL TAX PAYMENT $0.00 ($112,367.79) $0.00 0 $0.00
2015 1 12/17/2015 NEW CHARGE 1ST QTR $0.00 $0.01 $0.00 0 $0.00
2015 1 12/31/2015 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2014 4 12/17/2015 NEW CHARGE 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2014 4 11/19/2014 HOTEL TAX PAYMENT $0.00 ($152,706.97) $0.00 0 $0.00
2014 4 12/19/2014 HOTEL TAX PAYMENT $0.00 ($112,593.11) $0.00 0 $0.00
2014 4 1/20/2015 HOTEL TAX PAYMENT $0.00 ($74,522.97) $0.00 0 $0.00
2014 4 12/17/2015 NEW CHARGE 4TH QTR $0.00 $0.01 $0.00 0 $0.00
2014 4 12/31/2015 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2014 3 12/17/2015 NEW CHARGE 3RD QTR $0.00 $0.00 $0.00 0 $0.00
2014 3 8/19/2014 HOTEL TAX PAYMENT $0.00 ($117,866.87) $0.00 0 $0.00
2014 3 9/18/2014 HOTEL TAX PAYMENT $0.00 ($120,352.05) $0.00 0 $0.00
2014 3 10/20/2014 HOTEL TAX PAYMENT $0.00 ($145,726.81) $0.00 0 $0.00
2014 3 12/17/2015 NEW CHARGE 3RD QTR $0.00 $0.01 $0.00 0 $0.00
2014 3 12/31/2015 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2014 2 12/17/2015 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2014 2 5/13/2014 HOTEL TAX PAYMENT $0.00 ($113,914.83) $0.00 0 $0.00
2014 2 6/13/2014 HOTEL TAX PAYMENT $0.00 ($129,524.53) $0.00 0 $0.00
2014 2 7/21/2014 HOTEL TAX PAYMENT $0.00 ($130,876.85) $0.00 0 $0.00
2014 2 12/17/2015 NEW CHARGE 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2014 2 12/31/2015 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2014 1 12/17/2015 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2014 1 2/19/2014 HOTEL TAX PAYMENT $0.00 ($120,087.82) $0.00 0 $0.00
2014 1 3/12/2014 HOTEL TAX PAYMENT $0.00 ($96,008.93) $0.00 0 $0.00
2014 1 4/14/2014 HOTEL TAX PAYMENT $0.00 ($97,421.27) $0.00 0 $0.00
2014 1 12/17/2015 NEW CHARGE 1ST QTR $0.00 $0.01 $0.00 0 $0.00
2014 1 12/31/2015 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2013 4 12/17/2015 NEW CHARGE 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2013 4 11/18/2013 HOTEL TAX PAYMENT $0.00 ($149,285.10) $0.00 0 $0.00
2013 4 12/13/2013 HOTEL TAX PAYMENT $0.00 ($112,905.79) $0.00 0 $0.00