201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523068
B/L/Q:
14303 / 00002 / X
Principal:
$0.00
Address:
389 INTERPACE PARWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
PARSIPPANY, NJ 07054
Deductions:
0.00
Total:
$0.00
Location:
95 GREENE ST.
L.Pay Date:
7/23/2019
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $36,321.17 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 5/20/2019 TAXES PAYMENT $0.00 ($6.48) $0.00 0 $0.00 E-CHECK
2019 3 7/23/2019 SID EXCHANGE PL PAYMENT $0.00 ($36,321.17) $0.00 0 $0.00
2019 3 7/23/2019 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00
2019 3 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $7.08 $0.00 0 $0.00
2019 2 5/1/2019 PILOT-ADM FEE BILL $6,500.01 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT BILL $199,912.06 $0.00 $0.00 0 $0.00
2019 2 5/17/2019 PILOT ABATEMENT INTEREST $0.00 ($1,644.63) $0.00 0 $0.00
2019 2 5/17/2019 PILOT-ADM FEE PAYMENT $0.00 ($6,500.01) $0.00 0 $0.00
2019 2 5/17/2019 PILOT ABATEMENT PAYMENT $0.00 ($198,267.43) $0.00 0 $0.00
2019 2 5/20/2019 PILOT ABATEMENT PAYMENT $0.00 ($1,644.63) $0.00 0 $0.00 E-CHECK
2019 2 5/20/2019 PILOT ABATEMENT INTEREST $0.00 ($1.22) $0.00 0 $0.00 E-CHECK
2019 2 10/28/2019 TRUE UP $0.00 ($106,290.53) $0.00 0 $0.00
2019 2 10/28/2019 TRANS TO ANOTHER ACCT $0.00 $106,290.53 $0.00 0 $0.00
2019 1 2/1/2019 PILOT-ADM FEE BILL $6,500.01 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $325,000.66 $0.00 $0.00 0 $0.00
2019 1 1/28/2019 PILOT-ADM FEE PAYMENT $0.00 ($6,500.01) $0.00 0 $0.00
2019 1 1/28/2019 PILOT ABATEMENT PAYMENT $0.00 ($325,000.66) $0.00 0 $0.00
2018 4 11/1/2018 PILOT-ADM FEE BILL $6,500.01 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT BILL $325,000.66 $0.00 $0.00 0 $0.00
2018 4 2/1/2019 SID EXCHANGE PL BILL $35,950.54 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 PILOT-ADM FEE PAYMENT $0.00 ($6,500.01) $0.00 0 $0.00
2018 4 10/31/2018 PILOT ABATEMENT PAYMENT $0.00 ($325,000.66) $0.00 0 $0.00
2018 4 1/28/2019 SID EXCHANGE PL PAYMENT $0.00 ($35,950.54) $0.00 0 $0.00
2018 4 10/28/2019 TRUE UP $0.00 ($49,538.59) $0.00 0 $0.00
2018 4 10/28/2019 TRANS TO ANOTHER ACCT $0.00 $49,538.59 $0.00 0 $0.00
2018 3 8/1/2018 PILOT-ADM FEE BILL $6,500.01 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 PILOT ABATEMENT BILL $325,000.66 $0.00 $0.00 0 $0.00
2018 3 9/18/2018 PILOT-ADM FEE PAYMENT $0.00 ($6,500.01) $0.00 0 $0.00
2018 3 9/18/2018 PILOT ABATEMENT PAYMENT $0.00 ($325,000.66) $0.00 0 $0.00
2018 2 5/1/2018 PILOT-ADM FEE BILL $8,132.03 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $347,728.10 $0.00 $0.00 0 $0.00
2018 2 4/26/2018 PILOT-ADM FEE PAYMENT $0.00 ($8,132.03) $0.00 0 $0.00
2018 2 4/26/2018 PILOT ABATEMENT PAYMENT $0.00 ($347,728.10) $0.00 0 $0.00
2018 1 2/1/2018 PILOT-ADM FEE BILL $8,132.03 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $406,601.52 $0.00 $0.00 0 $0.00
2018 1 1/22/2018 PILOT-ADM FEE PAYMENT $0.00 ($8,132.03) $0.00 0 $0.00
2018 1 1/22/2018 PILOT ABATEMENT PAYMENT $0.00 ($406,601.52) $0.00 0 $0.00
2017 4 11/1/2017 PILOT-ADM FEE BILL $8,132.03 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 PILOT ABATEMENT BILL $406,601.52 $0.00 $0.00 0 $0.00
2017 4 10/31/2017 PILOT ABATEMENT INTEREST $0.00 ($20.62) $0.00 0 $0.00
2017 4 10/31/2017 PILOT-ADM FEE PAYMENT $0.00 ($8,132.03) $0.00 0 $0.00
2017 4 10/31/2017 PILOT ABATEMENT PAYMENT $0.00 ($406,601.52) $0.00 0 $0.00
2017 4 10/28/2019 TRUE UP $0.00 ($2,209.20) $0.00 0 $0.00
2017 4 10/28/2019 TRANS TO ANOTHER ACCT $0.00 $2,209.20 $0.00 0 $0.00
2017 3 8/1/2017 SID EXCHANGE PL BILL $60,869.82 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 PILOT-ADM FEE BILL $8,132.03 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 PILOT ABATEMENT BILL $406,601.52 $0.00 $0.00 0 $0.00