201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522979
B/L/Q:
07303 / 00005 / X
Principal:
$0.00
Address:
1111 POLARIS PKW,OH1-0241
Bank Code:
597
Interest:
$0.00
City/State:
COLUMBUS, OHIO 43420
Deductions:
0.00
Total:
$0.00
Location:
575 WASHINGTON BLVD.
L.Pay Date:
5/7/2019
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 PILOT-ADM FEE BILL $17,307.97 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT BILL $865,398.89 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 PILOT-ADM FEE PAYMENT $0.00 ($17,307.97) $0.00 0 $0.00
2019 2 5/7/2019 PILOT ABATEMENT PAYMENT $0.00 ($865,398.89) $0.00 0 $0.00
2019 1 2/1/2019 PILOT-ADM FEE BILL $17,307.97 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $566,291.55 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 PILOT-ADM FEE PAYMENT $0.00 ($17,307.97) $0.00 0 $0.00
2019 1 2/5/2019 PILOT ABATEMENT PAYMENT $0.00 ($566,291.55) $0.00 0 $0.00
2018 4 11/1/2018 PILOT-ADM FEE BILL $17,307.97 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT BILL $865,398.89 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 PILOT-ADM FEE PAYMENT $0.00 ($17,307.97) $0.00 0 $0.00
2018 4 10/31/2018 PILOT ABATEMENT PAYMENT $0.00 ($865,398.89) $0.00 0 $0.00
2018 3 8/1/2018 PILOT-ADM FEE BILL $17,307.97 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 PILOT ABATEMENT BILL $865,398.89 $0.00 $0.00 0 $0.00
2018 3 9/20/2018 PILOT-ADM FEE PAYMENT $0.00 ($17,307.97) $0.00 0 $0.00
2018 3 9/20/2018 PILOT ABATEMENT PAYMENT $0.00 ($865,398.89) $0.00 0 $0.00
2018 2 5/1/2018 PILOT-ADM FEE BILL $17,307.97 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $865,398.89 $0.00 $0.00 0 $0.00
2018 2 4/11/2018 PILOT-ADM FEE PAYMENT $0.00 ($17,307.97) $0.00 0 $0.00
2018 2 4/11/2018 PILOT ABATEMENT PAYMENT $0.00 ($865,398.89) $0.00 0 $0.00
2018 1 2/1/2018 PILOT-ADM FEE BILL $17,307.97 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $691,622.69 $0.00 $0.00 0 $0.00
2018 1 1/24/2018 PILOT-ADM FEE PAYMENT $0.00 ($17,307.97) $0.00 0 $0.00
2018 1 1/24/2018 PILOT ABATEMENT PAYMENT $0.00 ($691,622.69) $0.00 0 $0.00
2017 4 11/1/2017 PILOT-ADM FEE BILL $17,307.97 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 PILOT ABATEMENT BILL $865,398.89 $0.00 $0.00 0 $0.00
2017 4 10/13/2017 PILOT-ADM FEE PAYMENT $0.00 ($17,307.97) $0.00 0 $0.00
2017 4 10/13/2017 PILOT ABATEMENT PAYMENT $0.00 ($865,398.83) $0.00 0 $0.00
2017 4 2/7/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.06) $0.00 0 $0.00
2017 3 8/1/2017 PILOT-ADM FEE BILL $17,307.97 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 PILOT ABATEMENT BILL $865,398.89 $0.00 $0.00 0 $0.00
2017 3 9/14/2017 PILOT-ADM FEE PAYMENT $0.00 ($17,307.97) $0.00 0 $0.00
2017 3 9/14/2017 PILOT ABATEMENT PAYMENT $0.00 ($865,398.89) $0.00 0 $0.00
2017 2 5/1/2017 PILOT-ADM FEE BILL $17,307.97 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 PILOT ABATEMENT BILL $865,398.89 $0.00 $0.00 0 $0.00
2017 2 4/12/2017 PILOT-ADM FEE PAYMENT $0.00 ($17,307.97) $0.00 0 $0.00
2017 2 4/12/2017 PILOT ABATEMENT PAYMENT $0.00 ($865,398.89) $0.00 0 $0.00
2017 1 2/1/2017 PILOT-ADM FEE BILL $12,178.93 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 PILOT ABATEMENT BILL $437,375.98 $0.00 $0.00 0 $0.00
2017 1 1/27/2017 PILOT-ADM FEE PAYMENT $0.00 ($12,178.93) $0.00 0 $0.00
2017 1 1/27/2017 PILOT ABATEMENT PAYMENT $0.00 ($437,375.98) $0.00 0 $0.00
2016 4 11/1/2016 PILOT-ADM FEE BILL $12,178.93 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 PILOT ABATEMENT BILL $608,946.56 $0.00 $0.00 0 $0.00
2016 4 10/19/2016 PILOT-ADM FEE PAYMENT $0.00 ($12,178.93) $0.00 0 $0.00
2016 4 10/19/2016 PILOT ABATEMENT PAYMENT $0.00 ($608,946.56) $0.00 0 $0.00
2016 3 8/1/2016 PILOT-ADM FEE BILL $12,178.93 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 PILOT ABATEMENT BILL $608,946.56 $0.00 $0.00 0 $0.00
2016 3 8/17/2016 PILOT-ADM FEE PAYMENT $0.00 ($12,178.93) $0.00 0 $0.00
2016 3 8/17/2016 PILOT ABATEMENT PAYMENT $0.00 ($608,946.56) $0.00 0 $0.00
2016 2 5/1/2016 PILOT-ADM FEE BILL $11,832.58 $0.00 $0.00 0 $0.00