201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512509
B/L/Q:
11605 / 00002
Principal:
$0.00
Address:
4 WTC- 150 GREENWICH ST.
Bank Code:
1554
Interest:
$0.00
City/State:
NEW YORK, NY 10007
Deductions:
0.00
Total:
$0.00
Location:
2 MONTGOMERY ST.
L.Pay Date:
4/21/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 4/21/2025 SETTLEMENT $0.00 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 SETTLEMENT $0.00 $419,790.80 $0.00 0 $0.00
2025 2 4/22/2025 SETTLEMENT PAYMENT $0.00 ($419,790.80) $0.00 0 $0.00
2025 1 1/2/2025 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 PILOT BILL $0.00 $524,738.50 $0.00 0 $0.00
2025 1 1/2/2025 PILOT ABATEMENT PAYMENT $0.00 ($524,738.50) $0.00 0 $0.00
2024 2 4/19/2024 SETTLEMENT $0.00 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 SETTLEMENT $0.00 $419,790.80 $0.00 0 $0.00
2024 2 4/22/2024 PILOT ABATEMENT PAYMENT $0.00 ($419,790.80) $0.00 0 $0.00
2024 2 6/28/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 PILOT BILL $0.00 $524,738.50 $0.00 0 $0.00
2024 2 6/28/2024 PILOT ABATEMENT PAYMENT $0.00 ($524,738.50) $0.00 0 $0.00
2024 1 1/16/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 PILOT BILL $0.00 $524,738.50 $0.00 0 $0.00
2024 1 1/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($524,738.50) $0.00 0 $0.00
2023 2 4/28/2023 SETTLEMENT $0.00 $0.00 $0.00 0 $0.00
2023 2 7/11/2023 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 SETTLEMENT $0.00 $419,790.80 $0.00 0 $0.00
2023 2 4/28/2023 SETTLEMENT PAYMENT $0.00 ($419,790.80) $0.00 0 $0.00
2023 2 7/11/2023 PILOT BILL $0.00 $524,738.50 $0.00 0 $0.00
2023 2 7/11/2023 PILOT ABATEMENT PAYMENT $0.00 ($524,738.50) $0.00 0 $0.00
2023 1 1/10/2023 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 PILOT BILL $0.00 $524,738.50 $0.00 0 $0.00
2023 1 1/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($524,738.50) $0.00 0 $0.00
2022 2 4/28/2022 SETTLEMENT $0.00 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 SETTLEMENT $0.00 $419,790.80 $0.00 0 $0.00
2022 2 4/28/2022 SETTLEMENT PAYMENT $0.00 ($419,790.80) $0.00 0 $0.00
2022 2 7/12/2022 PILOT BILL $0.00 $524,738.50 $0.00 0 $0.00
2022 2 7/12/2022 PILOT ABATEMENT PAYMENT $0.00 ($524,738.50) $0.00 0 $0.00
2022 1 4/12/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 4/12/2022 PILOT BILL $0.00 $524,738.50 $0.00 0 $0.00
2022 1 4/13/2022 PILOT 2ND QTR ADJUSTMENT $0.00 ($524,738.50) $0.00 0 $0.00
2021 2 4/20/2021 SETTLEMENT $0.00 $0.00 $0.00 0 $0.00
2021 2 7/7/2021 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 SETTLEMENT $0.00 $419,790.80 $0.00 0 $0.00
2021 2 4/20/2021 SETTLEMENT PAYMENT $0.00 ($419,790.80) $0.00 0 $0.00
2021 2 7/7/2021 PILOT BILL $0.00 $524,738.50 $0.00 0 $0.00
2021 2 7/8/2021 PILOT ABATEMENT PAYMENT $0.00 ($524,738.50) $0.00 0 $0.00
2021 1 1/8/2021 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 PILOT BILL $0.00 $524,738.50 $0.00 0 $0.00
2021 1 1/11/2021 PILOT ABATEMENT PAYMENT $0.00 ($524,738.50) $0.00 0 $0.00
2021 1 1/20/2022 PILOT ABATEMENT PAYMENT $0.00 ($524,738.50) $0.00 0 $0.00
2021 1 4/13/2022 PILOT 2ND QTR ADJUSTMENT $0.00 $524,738.50 $0.00 0 $0.00
2020 2 4/30/2020 SETTLEMENT $0.00 $0.00 $0.00 0 $0.00
2020 2 7/6/2020 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 SETTLEMENT $0.00 $419,790.80 $0.00 0 $0.00
2020 2 4/30/2020 SETTLEMENT PAYMENT $0.00 ($419,790.80) $0.00 0 $0.00
2020 2 7/6/2020 PILOT BILL $0.00 $524,738.50 $0.00 0 $0.00
2020 2 7/6/2020 PILOT ABATEMENT PAYMENT $0.00 ($524,738.50) $0.00 0 $0.00