201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523084
B/L/Q:
14405 / 00001 / X
Principal:
$0.00
Address:
PO BOX 4900
Bank Code:
N/A
Interest:
$0.00
City/State:
SCOTTSDALE, AZ 85261
Deductions:
0.00
Total:
$0.00
Location:
115 MORRIS ST.
L.Pay Date:
7/28/2021
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 3 8/1/2021 SID EXCHANGE PL BILL $27,411.84 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 SID EXCHANGE PL PAYMENT $0.00 ($27,411.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 2/26/2021 TAXES PAYMENT $0.00 ($184,872.10) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2022 TRANSFER TO/FROM QTR $0.00 $171,844.82 $0.00 0 $0.00
2021 2 5/12/2022 TRANSFER TO/FROM QTR $0.00 $13,027.28 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 1 10/19/2020 TAXES PAYMENT $0.00 ($289,978.11) $0.00 0 $0.00 E-CHECK
2021 1 12/22/2020 TRANSFER TO/FROM QTR $0.00 $289,978.11 $0.00 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $25,022.14 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 SID EXCHANGE PL PAYMENT $0.00 ($25,022.14) $0.00 0 $0.00 E-CHECK
2020 4 5/12/2022 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 5/12/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 5/12/2022 PILOT BILL $0.00 $171,844.82 $0.00 0 $0.00
2020 4 5/12/2022 PILOT - ADM FEE BILL $0.00 $13,027.28 $0.00 0 $0.00
2020 4 5/12/2022 TRANS T0/FROM ANOTHER YR $0.00 ($171,844.82) $0.00 0 $0.00
2020 4 5/12/2022 TRANS T0/FROM ANOTHER YR $0.00 ($13,027.28) $0.00 0 $0.00
2020 3 12/22/2020 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 12/22/2020 PILOT BILL $0.00 $289,978.11 $0.00 0 $0.00
2020 3 12/22/2020 TRANS T0/FROM ANOTHER YR $0.00 ($289,978.11) $0.00 0 $0.00
2020 2 5/1/2020 OVERPAYMENT CREDIT ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2020 2 7/31/2020 TAXES PAYMENT $0.00 ($321,294.20) $0.00 0 $0.00 E-CHECK
2020 2 7/31/2020 TRANSFER TO/FROM QTR $0.00 $312,791.14 $0.00 0 $0.00
2020 2 7/31/2020 TRANSFER TO/FROM QTR $0.00 $8,503.06 $0.00 0 $0.00
2020 2 7/31/2020 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2020 2 7/31/2020 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2020 2 7/31/2020 PILOT BILL $0.00 $312,791.14 $0.00 0 $0.00
2020 2 7/31/2020 PILOT - ADM FEE BILL $0.00 $8,503.06 $0.00 0 $0.00
2020 2 7/31/2020 TRANS T0/FROM ANOTHER YR $0.00 ($312,791.14) $0.00 0 $0.00
2020 2 7/31/2020 TRANS T0/FROM ANOTHER YR $0.00 ($8,503.06) $0.00 0 $0.00
2020 1 4/16/2020 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2020 1 4/16/2020 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2020 1 4/16/2020 PILOT BILL $0.00 $320,488.68 $0.00 0 $0.00
2020 1 4/16/2020 PILOT - ADM FEE BILL $0.00 $8,579.28 $0.00 0 $0.00
2020 1 4/17/2020 PILOT-ADM FEE PAYMENT $0.00 ($8,579.28) $0.00 0 $0.00 E-CHECK
2020 1 4/17/2020 PILOT ABATEMENT PAYMENT $0.00 ($320,488.68) $0.00 0 $0.00 E-CHECK
2019 4 1/30/2020 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 1/30/2020 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 1/30/2020 PILOT BILL $0.00 $324,808.67 $0.00 0 $0.00
2019 4 1/30/2020 PILOT - ADM FEE BILL $0.00 $8,452.57 $0.00 0 $0.00
2019 4 1/30/2020 PILOT-ADM FEE PAYMENT $0.00 ($8,452.67) $0.00 0 $0.00
2019 4 1/30/2020 PILOT ABATEMENT PAYMENT $0.00 ($324,808.67) $0.00 0 $0.00
2019 4 4/16/2020 PILOT AB - BILLING ADJ $0.00 $0.10 $0.00 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $25,206.22 $0.00 $0.00 0 $0.00
2019 3 7/16/2019 SID EXCHANGE PL PAYMENT $0.00 ($25,206.22) $0.00 0 $0.00
2019 3 10/15/2019 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 10/15/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 10/15/2019 PILOT BILL $0.00 $308,488.86 $0.00 0 $0.00
2019 3 10/15/2019 PILOT - ADM FEE BILL $0.00 $8,432.48 $0.00 0 $0.00
2019 3 10/16/2019 PILOT-ADM FEE PAYMENT $0.00 ($8,432.48) $0.00 0 $0.00