201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522961
B/L/Q:
07303 / 00010 / X
Principal:
$0.00
Address:
40 WEST 57TH ST 23 FL
Bank Code:
50110
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
499 WASHINGTON BLVD.
L.Pay Date:
10/25/2019
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 PILOT ABATEMENT BILL $474,109.71 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 PILOT ABATEMENT PAYMENT $0.00 ($474,109.71) $0.00 0 $0.00
2019 3 8/1/2019 PILOT ABATEMENT BILL $474,109.70 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 PILOT ABATEMENT PAYMENT $0.00 ($474,109.70) $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT BILL $472,796.40 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 PILOT ABATEMENT PAYMENT $0.00 ($472,796.40) $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $472,796.40 $0.00 $0.00 0 $0.00
2019 1 1/7/2019 TRANS T0/FROM ANOTHER YR $0.00 ($33,541.81) $0.00 0 $0.00
2019 1 1/29/2019 PILOT ABATEMENT PAYMENT $0.00 ($439,254.59) $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT BILL $471,828.73 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TRANSFER TO ANOTHER QUARTER $0.00 ($2,280.97) $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT PAYMENT $0.00 ($469,547.76) $0.00 0 $0.00
2018 3 8/1/2018 PILOT ABATEMENT BILL $471,828.73 $0.00 $0.00 0 $0.00
2018 3 9/13/2018 PILOT ABATEMENT PAYMENT $0.00 ($474,109.70) $0.00 0 $0.00
2018 3 10/31/2018 PILOT 2ND QTR ADJUSTMENT $0.00 $2,280.97 $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $490,534.98 $0.00 $0.00 0 $0.00
2018 2 4/26/2018 PILOT ABATEMENT PAYMENT $0.00 ($490,534.98) $0.00 0 $0.00
2018 2 12/24/2018 PILOT AB - BILLING ADJ $0.00 ($16,770.90) $0.00 0 $0.00
2018 2 1/7/2019 TRANS T0/FROM ANOTHER YR $0.00 $16,770.90 $0.00 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $490,534.98 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 PILOT ABATEMENT PAYMENT $0.00 ($490,534.98) $0.00 0 $0.00
2018 1 12/24/2018 PILOT AB - BILLING ADJ $0.00 ($16,770.91) $0.00 0 $0.00
2018 1 1/7/2019 TRANS T0/FROM ANOTHER YR $0.00 $16,770.91 $0.00 0 $0.00
2017 4 11/1/2017 PILOT ABATEMENT BILL $489,567.31 $0.00 $0.00 0 $0.00
2017 4 10/25/2017 PILOT ABATEMENT PAYMENT $0.00 ($489,567.31) $0.00 0 $0.00
2017 3 8/1/2017 PILOT ABATEMENT BILL $489,567.30 $0.00 $0.00 0 $0.00
2017 3 10/6/2017 PILOT ABATEMENT PAYMENT $0.00 ($489,567.30) $0.00 0 $0.00 E-CHECK
2017 3 10/6/2017 PILOT ABATEMENT INTEREST $0.00 ($15,883.86) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 PILOT ABATEMENT BILL $484,308.96 $0.00 $0.00 0 $0.00
2017 2 4/26/2017 PILOT ABATEMENT PAYMENT $0.00 ($484,308.96) $0.00 0 $0.00
2017 2 11/8/2017 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2017 2 10/12/2017 TRUE UP $0.00 $7,193.70 $0.00 0 $0.00
2017 2 10/25/2017 PILOT TRUE UP PAYMENT $0.00 ($7,193.70) $0.00 0 $0.00
2017 1 2/1/2017 PILOT ABATEMENT BILL $484,308.95 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 PILOT ABATEMENT PAYMENT $0.00 ($484,308.95) $0.00 0 $0.00
2017 1 11/8/2017 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2017 1 10/12/2017 TRUE UP $0.00 $7,193.70 $0.00 0 $0.00
2017 1 10/25/2017 PILOT TRUE UP PAYMENT $0.00 ($7,193.70) $0.00 0 $0.00
2016 4 11/1/2016 PILOT ABATEMENT BILL $482,168.34 $0.00 $0.00 0 $0.00
2016 4 10/27/2016 PILOT ABATEMENT PAYMENT $0.00 ($482,168.34) $0.00 0 $0.00
2016 3 8/1/2016 PILOT ABATEMENT BILL $482,168.34 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 PILOT ABATEMENT PAYMENT $0.00 ($482,168.34) $0.00 0 $0.00
2016 2 8/29/2016 PILOT ABATEMENT BILL $475,904.69 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 PILOT ABATEMENT PAYMENT $0.00 ($475,904.69) $0.00 0 $0.00
2016 2 8/29/2016 PILOT AB - BILLING ADJ $0.00 $0.00 $0.00 0 $0.00
2016 2 8/12/2016 PILOT AB - BILLING ADJ $0.00 $10,544.89 $0.00 0 $0.00
2016 2 8/22/2016 PILOT ABATEMENT PAYMENT $0.00 ($10,544.89) $0.00 0 $0.00
2016 1 2/1/2016 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2016 1 1/20/2016 PILOT BILL $0.00 $475,904.69 $0.00 0 $0.00
2016 1 2/8/2016 PILOT ABATEMENT PAYMENT $0.00 ($475,904.69) $0.00 0 $0.00