201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511774
B/L/Q:
13102 / 00001
Principal:
$0.00
Address:
133 FRANKLIN CORNER RD
Bank Code:
N/A
Interest:
$0.00
City/State:
LAWRENCEVILLE,NJ 08648
Deductions:
0.00
Total:
$0.00
Location:
100 MONTGOMERY ST.
L.Pay Date:
2/9/2015
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 4 11/1/2014 PILOT ABATEMENT BILL $102,573.26 $0.00 $0.00 0 $0.00
2014 4 10/22/2014 PILOT ABATEMENT PAYMENT $0.00 ($102,573.26) $0.00 0 $0.00
2014 4 11/15/2016 PILOT AB - BILLING ADJ $0.00 ($17,554.73) $0.00 0 $0.00
2014 4 12/30/2016 TRANSFER TO OPERATIONS $0.00 $17,554.73 $0.00 0 $0.00
2014 4 1/26/2017 TRANSFER FROM OPERATIONS $0.00 ($17,554.73) $0.00 0 $0.00
2014 4 2/14/2017 OVERPAYMENT REFUND $0.00 $17,554.73 $0.00 0 $0.00
2014 4 2/9/2015 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2014 4 2/9/2015 TRUE UP $0.00 $21,790.00 $0.00 0 $0.00
2014 4 2/9/2015 PILOT TRUE UP PAYMENT $0.00 ($21,790.00) $0.00 0 $0.00
2014 3 8/1/2014 PILOT ABATEMENT BILL $102,573.26 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 PILOT ABATEMENT PAYMENT $0.00 ($102,573.26) $0.00 0 $0.00
2014 2 5/1/2014 PILOT ABATEMENT BILL $102,573.26 $0.00 $0.00 0 $0.00
2014 2 5/6/2014 PILOT ABATEMENT PAYMENT $0.00 ($102,573.26) $0.00 0 $0.00
2014 2 5/15/2014 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2014 2 5/19/2014 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2014 1 2/1/2014 PILOT ABATEMENT BILL $89,127.37 $0.00 $0.00 0 $0.00
2014 1 1/30/2014 PILOT ABATEMENT PAYMENT $0.00 ($89,127.37) $0.00 0 $0.00
2014 1 3/31/2014 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2014 1 3/25/2014 PILOT AB - BILLING ADJ $0.00 $0.00 $0.00 0 $0.00
2014 1 3/4/2014 PILOT AB - BILLING ADJ $0.00 $13,445.89 $0.00 0 $0.00
2014 1 3/17/2014 PILOT ABATEMENT PAYMENT $0.00 ($13,445.89) $0.00 0 $0.00
2013 4 11/1/2013 PILOT ABATEMENT BILL $89,127.37 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 PILOT ABATEMENT PAYMENT $0.00 ($89,127.37) $0.00 0 $0.00
2013 4 3/17/2014 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2013 4 2/19/2014 TRUE UP $0.00 $114,402.70 $0.00 0 $0.00
2013 4 3/17/2014 PILOT TRUE UP PAYMENT $0.00 ($114,402.70) $0.00 0 $0.00
2013 3 8/1/2013 PILOT ABATEMENT BILL $89,127.37 $0.00 $0.00 0 $0.00
2013 3 8/8/2013 PILOT ABATEMENT PAYMENT $0.00 ($89,127.37) $0.00 0 $0.00
2013 2 5/1/2013 PILOT ABATEMENT BILL $68,920.98 $0.00 $0.00 0 $0.00
2013 2 4/30/2013 PILOT ABATEMENT PAYMENT $0.00 ($68,920.98) $0.00 0 $0.00
2013 1 2/1/2013 PILOT ABATEMENT BILL $68,920.98 $0.00 $0.00 0 $0.00
2013 1 1/30/2013 PILOT ABATEMENT PAYMENT $0.00 ($68,920.98) $0.00 0 $0.00
2012 4 11/1/2012 PILOT ABATEMENT BILL $68,920.98 $0.00 $0.00 0 $0.00
2012 4 10/19/2012 PILOT ABATEMENT PAYMENT $0.00 ($68,920.98) $0.00 0 $0.00
2012 4 5/29/2013 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2012 4 5/8/2013 TRUE UP $0.00 $70,884.02 $0.00 0 $0.00
2012 4 5/22/2013 PILOT TRUE UP PAYMENT $0.00 ($70,884.02) $0.00 0 $0.00
2012 3 9/7/2012 PILOT ABATEMENT BILL $68,920.98 $0.00 $0.00 0 $0.00
2012 3 8/14/2012 PILOT ABATEMENT PAYMENT $0.00 ($68,920.98) $0.00 0 $0.00
2012 2 5/1/2012 PILOT ABATEMENT BILL $68,920.98 $0.00 $0.00 0 $0.00
2012 2 4/24/2012 PILOT ABATEMENT PAYMENT $0.00 ($68,920.98) $0.00 0 $0.00
2012 1 2/1/2012 PILOT ABATEMENT BILL $73,891.76 $0.00 $0.00 0 $0.00
2012 1 1/24/2012 PILOT ABATEMENT PAYMENT $0.00 ($73,891.76) $0.00 0 $0.00
2011 4 11/1/2011 PILOT ABATEMENT BILL $73,891.76 $0.00 $0.00 0 $0.00
2011 4 10/26/2011 PILOT ABATEMENT PAYMENT $0.00 ($73,891.76) $0.00 0 $0.00
2011 4 2/7/2013 PILOT AB - BILLING ADJ $0.00 ($21,320.00) $0.00 0 $0.00
2011 4 4/26/2013 OVERPAYMENT REFUND $0.00 $21,320.00 $0.00 0 $0.00
2011 3 8/1/2011 PILOT ABATEMENT BILL $73,891.76 $0.00 $0.00 0 $0.00
2011 3 7/28/2011 PILOT ABATEMENT PAYMENT $0.00 ($73,891.76) $0.00 0 $0.00
2011 2 5/1/2011 PILOT ABATEMENT BILL $73,548.00 $0.00 $0.00 0 $0.00