201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522938
B/L/Q:
11603 / 00033 / X
Principal:
$0.00
Address:
600 FIFTH AVE. 9TH FLOOR
Bank Code:
1554
Interest:
$0.00
City/State:
NEW YORK, NY 10020
Deductions:
0.00
Total:
$0.00
Location:
45 SECOND ST.
L.Pay Date:
7/19/2022
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 HOTEL TAX PAYMENT $0.00 ($9,333.01) $0.00 0 $0.00
2021 2 5/28/2021 HOTEL TAX PAYMENT $0.00 ($10,823.87) $0.00 0 $0.00
2021 2 5/28/2021 HOTEL TAX PAYMENT $0.00 ($8,734.81) $0.00 0 $0.00
2021 2 5/28/2021 HOTEL TAX PAYMENT $0.00 ($9,541.85) $0.00 0 $0.00
2021 2 5/28/2021 HOTEL TAX PAYMENT $0.00 ($11,119.35) $0.00 0 $0.00
2021 2 8/2/2021 HOTEL TAX PAYMENT $0.00 ($32,376.26) $0.00 0 $0.00
2021 2 7/19/2022 TAXES PAYMENT $0.00 ($16,666.00) $0.00 0 $0.00 E-CHECK
2021 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16,666.00 $0.00 0 $0.00
2021 1 2/1/2021 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2021 1 5/24/2022 TAXES PAYMENT $0.00 ($27,718.77) $0.00 0 $0.00 E-CHECK
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $27,718.77 $0.00 0 $0.00
2020 4 11/1/2020 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 HOTEL TAX PAYMENT $0.00 ($11,977.62) $0.00 0 $0.00
2020 4 1/11/2021 HOTEL TAX PAYMENT $0.00 ($8,097.47) $0.00 0 $0.00
2020 4 2/22/2022 TAXES PAYMENT $0.00 ($11,772.37) $0.00 0 $0.00 E-CHECK
2020 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $11,772.37 $0.00 0 $0.00
2020 3 8/1/2020 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 HOTEL TAX PAYMENT $0.00 ($8,595.58) $0.00 0 $0.00
2020 3 9/21/2020 HOTEL TAX PAYMENT $0.00 ($14,601.96) $0.00 0 $0.00
2020 3 10/26/2020 HOTEL TAX PAYMENT $0.00 ($12,947.55) $0.00 0 $0.00
2020 3 1/20/2022 TAXES PAYMENT $0.00 ($24,773.18) $0.00 0 $0.00 E-CHECK
2020 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $24,773.18 $0.00 0 $0.00
2020 2 5/1/2020 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 HOTEL TAX PAYMENT $0.00 ($7,827.69) $0.00 0 $0.00
2020 2 6/30/2020 HOTEL TAX PAYMENT $0.00 ($8,769.76) $0.00 0 $0.00
2020 2 7/21/2020 HOTEL TAX PAYMENT $0.00 ($7,670.89) $0.00 0 $0.00
2020 2 12/20/2021 TAXES PAYMENT $0.00 ($20,055.23) $0.00 0 $0.00 E-CHECK
2020 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $20,055.23 $0.00 0 $0.00
2020 1 2/1/2020 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2020 1 2/25/2020 HOTEL TAX PAYMENT $0.00 ($24,164.31) $0.00 0 $0.00
2020 1 3/17/2020 HOTEL TAX PAYMENT $0.00 ($19,134.66) $0.00 0 $0.00
2020 1 4/29/2020 HOTEL TAX PAYMENT $0.00 ($14,822.89) $0.00 0 $0.00
2020 1 11/5/2021 TAXES PAYMENT $0.00 ($16,166.19) $0.00 0 $0.00 E-CHECK
2020 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16,166.19 $0.00 0 $0.00
2019 4 11/1/2019 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2019 4 11/22/2019 HOTEL TAX PAYMENT $0.00 ($64,065.22) $0.00 0 $0.00
2019 4 12/19/2019 HOTEL TAX PAYMENT $0.00 ($50,865.24) $0.00 0 $0.00
2019 4 1/23/2020 HOTEL TAX PAYMENT $0.00 ($50,515.55) $0.00 0 $0.00
2019 4 10/8/2021 TAXES PAYMENT $0.00 ($16,405.70) $0.00 0 $0.00 E-CHECK
2019 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16,405.70 $0.00 0 $0.00
2019 3 8/1/2019 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 HOTEL TAX PAYMENT $0.00 ($55,776.29) $0.00 0 $0.00
2019 3 10/3/2019 HOTEL TAX PAYMENT $0.00 ($61,968.41) $0.00 0 $0.00
2019 3 10/22/2019 HOTEL TAX PAYMENT $0.00 ($66,693.06) $0.00 0 $0.00
2019 3 9/17/2021 TAXES PAYMENT $0.00 ($16,983.93) $0.00 0 $0.00 E-CHECK
2019 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16,983.93 $0.00 0 $0.00
2019 2 5/1/2019 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2019 2 5/21/2019 HOTEL TAX PAYMENT $0.00 ($48,271.05) $0.00 0 $0.00
2019 2 6/25/2019 HOTEL TAX PAYMENT $0.00 ($52,137.58) $0.00 0 $0.00