201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205476
B/L/Q:
01335 / 00037.X
Principal:
$1,922.76
Address:
570 TAXTER RD SUITE 600
Bank Code:
N/A
Interest:
$0.00
City/State:
ELMSFORD, NY 10523
Deductions:
0.00
Total:
$1,922.76
Location:
118-120 WOODLAWN AVENUE
L.Pay Date:
8/22/2022
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 PILOT ABATEMENT BILL $1,922.76 $0.00 $1,922.76 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $1,922.76 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 PILOT ABATEMENT PAYMENT $0.00 ($1,922.76) $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $1,721.51 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($1,721.51) $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $1,721.51 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 PILOT ABATEMENT PAYMENT $0.00 ($1,721.51) $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $1,721.51 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 PILOT ABATEMENT PAYMENT $0.00 ($1,721.51) $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $1,721.51 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 PILOT ABATEMENT PAYMENT $0.00 ($1,721.51) $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $1,721.51 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 PILOT ABATEMENT PAYMENT $0.00 ($1,721.51) $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $1,721.51 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 PILOT ABATEMENT PAYMENT $0.00 ($1,721.51) $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $1,992.60 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 PILOT ABATEMENT PAYMENT $0.00 ($1,992.60) $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $1,992.60 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 PILOT ABATEMENT INTEREST $0.00 ($57.38) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 PILOT ABATEMENT PAYMENT $0.00 ($1,992.60) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 PILOT ABATEMENT INTEREST $0.00 ($35.87) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 PILOT ABATEMENT BILL $1,992.60 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 PILOT ABATEMENT PAYMENT $0.00 ($1,992.60) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 PILOT ABATEMENT BILL $1,992.60 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 PILOT ABATEMENT INTEREST $0.00 ($3.64) $0.00 0 $0.00
2022 3 8/2/2022 PILOT ABATEMENT PAYMENT $0.00 ($1,808.84) $0.00 0 $0.00
2022 3 11/15/2022 PILOT ABATEMENT INTEREST $0.00 ($4.25) $0.00 0 $0.00
2022 3 11/15/2022 PILOT ABATEMENT PAYMENT $0.00 ($182.98) $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.78) $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $1,992.60 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 PILOT ABATEMENT PAYMENT $0.00 ($1,812.48) $0.00 0 $0.00
2022 2 8/2/2022 PILOT ABATEMENT PAYMENT $0.00 ($180.12) $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT BILL $1,992.60 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 PILOT ABATEMENT PAYMENT $0.00 ($1,992.60) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $1,992.60 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 LOCKBOX
2021 4 11/4/2021 TRANSFER TO/FROM QTR $0.00 $1,900.00 $0.00 0 $0.00
2021 4 11/4/2021 TRANS T0/FROM ANOTHER YR $0.00 ($1,908.10) $0.00 0 $0.00
2021 4 4/13/2022 PILOT ABATEMENT INTEREST $0.00 ($3.02) $0.00 0 $0.00
2021 4 4/13/2022 PILOT ABATEMENT PAYMENT $0.00 ($84.50) $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $1,891.90 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 PILOT ABATEMENT PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00
2021 3 11/4/2021 TRANS T0/FROM ANOTHER YR $0.00 $8.10 $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $1,891.90 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 PILOT ABATEMENT PAYMENT $0.00 ($1,891.90) $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $1,891.90 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 PILOT ABATEMENT PAYMENT $0.00 ($1,891.90) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 PILOT ABATEMENT BILL $1,891.90 $0.00 $0.00 0 $0.00