201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522862
B/L/Q:
11603 / 00030 / X
Principal:
$0.00
Address:
210 HUDSON ST SUITE 400
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07311
Deductions:
0.00
Total:
$0.00
Location:
185 HUDSON ST.
L.Pay Date:
5/4/2022
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 PILOT-ADM FEE BILL $20,895.46 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $999,847.56 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 PILOT-ADM FEE PAYMENT $0.00 ($20,895.46) $0.00 0 $0.00
2022 2 5/4/2022 PILOT ABATEMENT PAYMENT $0.00 ($999,847.56) $0.00 0 $0.00
2022 1 2/1/2022 PILOT-ADM FEE BILL $20,895.46 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT BILL $999,847.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 PILOT-ADM FEE PAYMENT $0.00 ($20,895.46) $0.00 0 $0.00
2022 1 1/27/2022 PILOT ABATEMENT PAYMENT $0.00 ($999,847.56) $0.00 0 $0.00
2021 4 11/1/2021 PILOT-ADM FEE BILL $20,895.46 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $991,867.02 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 PILOT-ADM FEE PAYMENT $0.00 ($20,895.46) $0.00 0 $0.00
2021 4 10/29/2021 PILOT ABATEMENT PAYMENT $0.00 ($991,867.02) $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $145,803.70 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT-ADM FEE BILL $20,895.46 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $1,003,921.54 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 SID EXCHANGE PL PAYMENT $0.00 ($145,803.70) $0.00 0 $0.00
2021 3 8/26/2021 PILOT-ADM FEE PAYMENT $0.00 ($20,895.46) $0.00 0 $0.00
2021 3 8/26/2021 PILOT ABATEMENT PAYMENT $0.00 ($1,003,921.54) $0.00 0 $0.00
2021 2 5/1/2021 PILOT-ADM FEE BILL $20,895.46 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $1,001,800.84 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 PILOT-ADM FEE PAYMENT $0.00 ($20,895.46) $0.00 0 $0.00
2021 2 4/28/2021 PILOT ABATEMENT PAYMENT $0.00 ($1,001,800.84) $0.00 0 $0.00
2021 1 2/1/2021 PILOT-ADM FEE BILL $20,895.46 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $1,001,800.84 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 PILOT-ADM FEE PAYMENT $0.00 ($20,895.46) $0.00 0 $0.00
2021 1 1/29/2021 PILOT ABATEMENT PAYMENT $0.00 ($1,001,800.84) $0.00 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $133,092.87 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 PILOT-ADM FEE BILL $20,895.46 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 PILOT ABATEMENT BILL $1,044,773.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 PILOT-ADM FEE PAYMENT $0.00 ($20,895.46) $0.00 0 $0.00
2020 4 10/29/2020 PILOT ABATEMENT PAYMENT $0.00 ($1,044,773.00) $0.00 0 $0.00
2020 4 11/6/2020 SID EXCHANGE PL PAYMENT $0.00 ($133,092.87) $0.00 0 $0.00
2020 3 8/10/2020 PILOT-ADM FEE BILL $20,895.46 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 PILOT ABATEMENT BILL $1,044,773.00 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 PILOT-ADM FEE PAYMENT $0.00 ($20,895.46) $0.00 0 $0.00
2020 3 8/6/2020 PILOT ABATEMENT PAYMENT $0.00 ($1,044,773.00) $0.00 0 $0.00
2020 2 5/1/2020 PILOT-ADM FEE BILL $20,895.46 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT BILL $1,003,251.84 $0.00 $0.00 0 $0.00
2020 2 1/29/2020 PILOT-ADM FEE PAYMENT $0.00 ($20,895.46) $0.00 0 $0.00
2020 2 1/29/2020 PILOT ABATEMENT PAYMENT $0.00 ($1,003,251.84) $0.00 0 $0.00
2020 1 2/1/2020 PILOT-ADM FEE BILL $20,895.46 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 PILOT ABATEMENT BILL $1,003,251.85 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 PILOT-ADM FEE PAYMENT $0.00 ($20,895.46) $0.00 0 $0.00
2020 1 1/29/2020 PILOT ABATEMENT PAYMENT $0.00 ($1,003,251.85) $0.00 0 $0.00
2019 4 11/1/2019 PILOT-ADM FEE BILL $20,895.46 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $1,044,773.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 PILOT-ADM FEE PAYMENT $0.00 ($20,895.46) $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT PAYMENT $0.00 ($1,044,773.00) $0.00 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $134,071.97 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 PILOT-ADM FEE BILL $20,895.46 $0.00 $0.00 0 $0.00