201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508820
B/L/Q:
11603 / 00006 / X
Principal:
$0.00
Address:
671 N.GLEBE ROAD # 800
Bank Code:
N/A
Interest:
$0.00
City/State:
ARLINGTON , VA. 22203
Deductions:
0.00
Total:
$0.00
Location:
444 WASHINGTON BLVD.
L.Pay Date:
5/9/2022
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/9/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 PILOT BILL $0.00 $322,509.00 $0.00 0 $0.00
2022 2 5/10/2022 PILOT ABATEMENT PAYMENT $0.00 ($322,509.00) $0.00 0 $0.00
2022 1 4/19/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 4/19/2022 PILOT BILL $0.00 $425,881.00 $0.00 0 $0.00
2022 1 4/19/2022 TRANS T0/FROM ANOTHER YR $0.00 ($425,881.00) $0.00 0 $0.00
2021 4 11/8/2021 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 PILOT BILL $0.00 $313,147.00 $0.00 0 $0.00
2021 4 11/9/2021 PILOT ABATEMENT PAYMENT $0.00 ($313,147.00) $0.00 0 $0.00
2021 4 2/8/2022 PILOT ABATEMENT PAYMENT $0.00 ($425,881.00) $0.00 0 $0.00
2021 4 4/19/2022 TRANS T0/FROM ANOTHER YR $0.00 $425,881.00 $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $57,550.67 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 SID EXCHANGE PL PAYMENT $0.00 ($57,550.67) $0.00 0 $0.00
2021 3 8/10/2021 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 PILOT BILL $0.00 $300,922.00 $0.00 0 $0.00
2021 3 8/10/2021 PILOT ABATEMENT PAYMENT $0.00 ($300,922.00) $0.00 0 $0.00
2021 2 5/3/2021 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 PILOT BILL $0.00 $376,961.00 $0.00 0 $0.00
2021 2 5/3/2021 PILOT ABATEMENT PAYMENT $0.00 ($376,961.00) $0.00 0 $0.00
2021 1 2/8/2021 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 PILOT BILL $0.00 $425,795.00 $0.00 0 $0.00
2021 1 2/9/2021 PILOT ABATEMENT PAYMENT $0.00 ($425,795.00) $0.00 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $52,533.53 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 SID EXCHANGE PL PAYMENT $0.00 ($52,533.53) $0.00 0 $0.00
2020 4 11/2/2020 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 PILOT BILL $0.00 $284,967.00 $0.00 0 $0.00
2020 4 11/4/2020 PILOT ABATEMENT PAYMENT $0.00 ($284,967.00) $0.00 0 $0.00
2020 3 8/5/2020 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 PILOT BILL $0.00 $458,881.00 $0.00 0 $0.00
2020 3 8/5/2020 PILOT ABATEMENT PAYMENT $0.00 ($458,881.00) $0.00 0 $0.00
2020 2 5/1/2020 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 PILOT BILL $0.00 $464,479.00 $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT PAYMENT $0.00 ($464,479.00) $0.00 0 $0.00
2020 1 2/4/2020 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 PILOT BILL $0.00 $485,221.00 $0.00 0 $0.00
2020 1 2/4/2020 PILOT ABATEMENT PAYMENT $0.00 ($485,221.00) $0.00 0 $0.00
2019 4 11/7/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 PILOT BILL $0.00 $431,008.00 $0.00 0 $0.00
2019 4 11/8/2019 PILOT ABATEMENT PAYMENT $0.00 ($431,008.00) $0.00 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $52,920.00 $0.00 $0.00 0 $0.00
2019 3 8/5/2019 SID EXCHANGE PL PAYMENT $0.00 ($52,920.00) $0.00 0 $0.00
2019 3 8/5/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 8/5/2019 PILOT BILL $0.00 $480,605.00 $0.00 0 $0.00
2019 3 8/5/2019 PILOT ABATEMENT PAYMENT $0.00 ($480,605.00) $0.00 0 $0.00
2019 2 5/7/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 PILOT BILL $0.00 $445,373.00 $0.00 0 $0.00
2019 2 5/7/2019 PILOT ABATEMENT PAYMENT $0.00 ($445,373.00) $0.00 0 $0.00
2019 1 2/5/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 PILOT BILL $0.00 $469,227.00 $0.00 0 $0.00
2019 1 2/6/2019 PILOT ABATEMENT PAYMENT $0.00 ($469,227.00) $0.00 0 $0.00