201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493551
B/L/Q:
07302 / 00060
Principal:
$0.00
Address:
111 TOWN SQUARE PL., #300
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
30 & 40 NEWPORT PARKWAY
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 1 4/25/2025 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 4/25/2025 PILOT BILL $0.00 $528,245.40 $0.00 0 $0.00
2025 1 4/25/2025 PILOT ABATEMENT PAYMENT $0.00 ($528,245.40) $0.00 0 $0.00
2024 4 2/5/2025 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 2/5/2025 PILOT BILL $0.00 $521,693.04 $0.00 0 $0.00
2024 4 2/6/2025 PILOT ABATEMENT PAYMENT $0.00 ($521,693.04) $0.00 0 $0.00
2024 4 5/5/2025 TRUE UP $0.00 $0.00 $2,594.42 0 $0.00
2024 4 4/9/2025 TRUE UP $0.00 $2,594.42 $0.00 0 $0.00
2024 3 10/31/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 10/31/2024 PILOT BILL $0.00 $518,215.85 $0.00 0 $0.00
2024 3 10/31/2024 PILOT ABATEMENT PAYMENT $0.00 ($518,215.85) $0.00 0 $0.00
2024 2 7/31/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 7/31/2024 PILOT BILL $0.00 $525,663.65 $0.00 0 $0.00
2024 2 8/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($525,663.65) $0.00 0 $0.00
2024 1 5/1/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 PILOT BILL $0.00 $515,003.94 $0.00 0 $0.00
2024 1 5/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($515,003.94) $0.00 0 $0.00
2023 4 1/30/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 1/30/2024 PILOT BILL $0.00 $502,198.32 $0.00 0 $0.00
2023 4 1/30/2024 PILOT ABATEMENT PAYMENT $0.00 ($502,198.32) $0.00 0 $0.00
2023 3 10/16/2023 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 11/3/2023 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 PILOT BILL $0.00 $484,882.63 $0.00 0 $0.00
2023 3 11/3/2023 PILOT ABATEMENT PAYMENT $0.00 ($484,882.63) $0.00 0 $0.00
2023 2 7/18/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 7/28/2023 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 7/28/2023 PILOT BILL $0.00 $478,178.09 $0.00 0 $0.00
2023 2 7/28/2023 PILOT ABATEMENT PAYMENT $0.00 ($478,178.09) $0.00 0 $0.00
2023 1 5/8/2023 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 5/8/2023 PILOT BILL $0.00 $469,863.15 $0.00 0 $0.00
2023 1 5/8/2023 PILOT ABATEMENT PAYMENT $0.00 ($469,863.15) $0.00 0 $0.00
2022 4 2/21/2023 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 6/5/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 2/21/2023 PILOT BILL $0.00 $452,064.48 $0.00 0 $0.00
2022 4 2/22/2023 PILOT ABATEMENT PAYMENT $0.00 ($452,064.48) $0.00 0 $0.00
2022 4 6/5/2023 TRUE UP $0.00 $135.86 $0.00 0 $0.00
2022 4 6/6/2023 PILOT TRUE UP PAYMENT $0.00 ($135.86) $0.00 0 $0.00
2022 3 10/5/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 11/1/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 PILOT BILL $0.00 $432,288.66 $0.00 0 $0.00
2022 3 11/2/2022 PILOT ABATEMENT PAYMENT $0.00 ($432,288.66) $0.00 0 $0.00
2022 2 7/29/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 7/29/2022 PILOT BILL $0.00 $405,408.15 $0.00 0 $0.00
2022 2 7/29/2022 PILOT ABATEMENT PAYMENT $0.00 ($405,408.15) $0.00 0 $0.00
2022 1 5/2/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 5/2/2022 PILOT BILL $0.00 $376,830.67 $0.00 0 $0.00
2022 1 5/2/2022 PILOT ABATEMENT PAYMENT $0.00 ($376,830.67) $0.00 0 $0.00
2021 4 4/6/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 6/5/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2021 4 4/6/2022 PILOT BILL $0.00 $361,377.44 $0.00 0 $0.00