201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432096
B/L/Q:
00020 / 00001.4 / X
Principal:
$0.00
Address:
200 VESEY ST.-11TH FLOOR
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10281
Deductions:
0.00
Total:
$0.00
Location:
525 WASHINGTON BLVD.
L.Pay Date:
5/10/2007
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 5/1/2007 PILOT ABATEMENT BILL $569,105.08 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 UNCOLL. INTERES PAYMENT $0.00 ($126.46) $0.00 0 $0.00
2007 2 5/11/2007 PILOT ABATEMENT PAYMENT $0.00 ($569,105.08) $0.00 0 $0.00
2007 1 2/1/2007 PILOT ABATEMENT BILL $573,020.71 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 PILOT ABATEMENT PAYMENT $0.00 ($573,020.71) $0.00 0 $0.00
2006 4 11/1/2006 PILOT ABATEMENT BILL $586,832.52 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 PILOT ABATEMENT PAYMENT $0.00 ($586,832.52) $0.00 0 $0.00
2006 3 8/1/2006 PILOT ABATEMENT BILL $586,832.52 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 PILOT ABATEMENT INTEREST $0.00 ($3,808.99) $0.00 0 $0.00
2006 3 8/14/2006 PILOT ABATEMENT PAYMENT $0.00 ($583,023.53) $0.00 0 $0.00
2006 3 3/2/2007 PILOT ABATEMENT INTEREST $0.00 ($40.17) $0.00 0 $0.00
2006 3 3/2/2007 PILOT ABATEMENT PAYMENT $0.00 ($3,808.99) $0.00 0 $0.00
2006 2 5/1/2006 PILOT ABATEMENT BILL $575,207.24 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 PILOT ABATEMENT PAYMENT $0.00 ($575,207.24) $0.00 0 $0.00
2006 1 2/1/2006 PILOT ABATEMENT BILL $586,832.52 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 PILOT ABATEMENT PAYMENT $0.00 ($573,257.54) $0.00 0 $0.00
2006 1 1/25/2007 PILOT AB - BILLING ADJ $0.00 ($13,574.98) $0.00 0 $0.00
2005 4 11/1/2005 PILOT ABATEMENT BILL $591,001.02 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 PILOT ABATEMENT PAYMENT $0.00 ($591,001.02) $0.00 0 $0.00
2005 3 8/1/2005 PILOT ABATEMENT BILL $591,001.02 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 PILOT ABATEMENT PAYMENT $0.00 ($591,001.02) $0.00 0 $0.00
2005 2 5/1/2005 PILOT ABATEMENT BILL $585,172.46 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 PILOT ABATEMENT PAYMENT $0.00 ($585,172.46) $0.00 0 $0.00
2005 1 2/1/2005 PILOT ABATEMENT BILL $582,201.89 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 PILOT ABATEMENT PAYMENT $0.00 ($582,201.89) $0.00 0 $0.00