201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523027
B/L/Q:
07302 / 00033 / X
Principal:
$0.00
Address:
40 W. 57TH ST.,#23FL.
Bank Code:
8140
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
30 RIVER COURT
L.Pay Date:
4/8/2020
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 4 12/23/2020 NEW CHARGE 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 NEW CHARGE 4TH QTR $0.00 $0.01 $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2020 3 12/23/2020 NEW CHARGE 3RD QTR $0.00 $0.00 $0.00 0 $0.00
2020 3 12/23/2020 NEW CHARGE 3RD QTR $0.00 $0.01 $0.00 0 $0.00
2020 3 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2020 2 12/23/2020 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2020 2 12/23/2020 NEW CHARGE 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2020 2 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2020 1 12/23/2020 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2020 1 2/18/2020 HOTEL TAX PAYMENT $0.00 ($568.89) $0.00 0 $0.00
2020 1 12/23/2020 NEW CHARGE 1ST QTR $0.00 $0.01 $0.00 0 $0.00
2020 1 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2019 4 1/7/2020 HOTEL TAX PAYMENT $0.00 ($948.72) $0.00 0 $0.00
2019 4 1/23/2020 HOTEL TAX PAYMENT $0.00 ($2,091.20) $0.00 0 $0.00
2019 4 1/30/2020 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 1/30/2020 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 1/30/2020 PILOT BILL $0.00 $435,676.72 $0.00 0 $0.00
2019 4 1/30/2020 PILOT - ADM FEE BILL $0.00 $2,500.00 $0.00 0 $0.00
2019 4 1/30/2020 PILOT-ADM FEE PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2019 4 1/30/2020 PILOT ABATEMENT PAYMENT $0.00 ($435,676.72) $0.00 0 $0.00
2019 3 10/25/2019 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 10/25/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 10/25/2019 PILOT BILL $0.00 $429,638.78 $0.00 0 $0.00
2019 3 10/25/2019 PILOT - ADM FEE BILL $0.00 $2,500.00 $0.00 0 $0.00
2019 3 10/28/2019 PILOT-ADM FEE PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2019 3 10/28/2019 PILOT ABATEMENT PAYMENT $0.00 ($429,638.78) $0.00 0 $0.00
2019 2 5/16/2019 HOTEL TAX PAYMENT $0.00 ($9,159.63) $0.00 0 $0.00
2019 2 6/18/2019 HOTEL TAX PAYMENT $0.00 ($9,042.85) $0.00 0 $0.00
2019 2 7/25/2019 HOTEL TAX PAYMENT $0.00 ($4,141.87) $0.00 0 $0.00
2019 2 7/24/2019 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 7/24/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 7/24/2019 PILOT BILL $0.00 $444,458.41 $0.00 0 $0.00
2019 2 7/24/2019 PILOT - ADM FEE BILL $0.00 $2,500.00 $0.00 0 $0.00
2019 2 7/24/2019 TRANS T0/FROM ANOTHER YR $0.00 ($120.16) $0.00 0 $0.00
2019 2 7/24/2019 PILOT-ADM FEE PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2019 2 7/24/2019 PILOT ABATEMENT PAYMENT $0.00 ($444,338.25) $0.00 0 $0.00
2019 1 2/21/2019 HOTEL TAX PAYMENT $0.00 ($8,084.64) $0.00 0 $0.00
2019 1 3/25/2019 HOTEL TAX PAYMENT $0.00 ($7,743.23) $0.00 0 $0.00
2019 1 4/24/2019 HOTEL TAX PAYMENT $0.00 ($8,291.06) $0.00 0 $0.00
2019 1 4/30/2019 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 4/30/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 4/30/2019 PILOT - ADM FEE BILL $0.00 $2,500.00 $0.00 0 $0.00
2019 1 4/30/2019 PILOT BILL $0.00 $441,879.78 $0.00 0 $0.00
2019 1 4/30/2019 PILOT-ADM FEE PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2019 1 4/30/2019 PILOT ABATEMENT PAYMENT $0.00 ($441,879.78) $0.00 0 $0.00
2018 4 11/26/2018 HOTEL TAX PAYMENT $0.00 ($12,039.45) $0.00 0 $0.00
2018 4 12/26/2018 HOTEL TAX PAYMENT $0.00 ($11,938.13) $0.00 0 $0.00
2018 4 1/24/2019 HOTEL TAX PAYMENT $0.00 ($9,342.75) $0.00 0 $0.00
2018 4 1/29/2019 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00