201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523100
B/L/Q:
08801 / 00006 / X
Principal:
$0.00
Address:
40 WEST 57TH ST 23RD FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
204 TENTH ST.
L.Pay Date:
4/25/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 8/1/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 8/1/2025 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 8/1/2025 PILOT - ADM FEE BILL $0.00 $4,587.45 $0.00 0 $0.00
2025 2 8/1/2025 PILOT BILL $0.00 $112,264.01 $0.00 0 $0.00
2025 2 8/1/2025 PILOT-ADM FEE PAYMENT $0.00 ($4,587.45) $0.00 0 $0.00
2025 2 8/1/2025 PILOT ABATEMENT PAYMENT $0.00 ($112,264.01) $0.00 0 $0.00
2025 1 4/25/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 4/25/2025 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 4/25/2025 PILOT BILL $0.00 $110,519.97 $0.00 0 $0.00
2025 1 4/25/2025 PILOT - ADM FEE BILL $0.00 $4,552.57 $0.00 0 $0.00
2025 1 4/25/2025 PILOT-ADM FEE PAYMENT $0.00 ($4,552.57) $0.00 0 $0.00
2025 1 4/25/2025 PILOT ABATEMENT PAYMENT $0.00 ($110,519.97) $0.00 0 $0.00
2024 4 2/5/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 2/5/2025 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 2/5/2025 PILOT - ADM FEE BILL $0.00 $4,255.51 $0.00 0 $0.00
2024 4 2/5/2025 PILOT BILL $0.00 $104,779.83 $0.00 0 $0.00
2024 4 2/6/2025 PILOT-ADM FEE PAYMENT $0.00 ($4,255.51) $0.00 0 $0.00
2024 4 2/6/2025 PILOT ABATEMENT PAYMENT $0.00 ($104,779.83) $0.00 0 $0.00
2024 3 10/31/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 10/31/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 10/31/2024 PILOT BILL $0.00 $107,198.09 $0.00 0 $0.00
2024 3 10/31/2024 PILOT - ADM FEE BILL $0.00 $4,303.88 $0.00 0 $0.00
2024 3 10/31/2024 PILOT-ADM FEE PAYMENT $0.00 ($4,303.88) $0.00 0 $0.00
2024 3 10/31/2024 PILOT ABATEMENT PAYMENT $0.00 ($107,198.09) $0.00 0 $0.00
2024 2 7/31/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 7/31/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 7/31/2024 PILOT - ADM FEE BILL $0.00 $4,401.89 $0.00 0 $0.00
2024 2 7/31/2024 PILOT BILL $0.00 $112,098.73 $0.00 0 $0.00
2024 2 8/1/2024 PILOT-ADM FEE PAYMENT $0.00 ($4,401.89) $0.00 0 $0.00
2024 2 8/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($112,098.73) $0.00 0 $0.00
2024 1 5/1/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 PILOT - ADM FEE BILL $0.00 $4,327.82 $0.00 0 $0.00
2024 1 5/1/2024 PILOT BILL $0.00 $108,395.05 $0.00 0 $0.00
2024 1 5/1/2024 PILOT-ADM FEE PAYMENT $0.00 ($4,327.82) $0.00 0 $0.00
2024 1 5/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($108,395.05) $0.00 0 $0.00
2023 4 1/30/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 1/30/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 1/30/2024 PILOT - ADM FEE BILL $0.00 $4,030.51 $0.00 0 $0.00
2023 4 1/30/2024 PILOT BILL $0.00 $99,914.51 $0.00 0 $0.00
2023 4 1/30/2024 PILOT-ADM FEE PAYMENT $0.00 ($4,030.51) $0.00 0 $0.00
2023 4 1/30/2024 PILOT ABATEMENT PAYMENT $0.00 ($99,914.51) $0.00 0 $0.00
2023 3 11/3/2023 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 PILOT - ADM FEE BILL $0.00 $4,154.92 $0.00 0 $0.00
2023 3 11/3/2023 PILOT BILL $0.00 $101,610.96 $0.00 0 $0.00
2023 3 11/3/2023 PILOT AB - BILLING ADJ $0.00 $4,523.86 $0.00 0 $0.00
2023 3 11/3/2023 PILOT-ADM FEE PAYMENT $0.00 ($4,154.92) $0.00 0 $0.00
2023 3 11/3/2023 PILOT ABATEMENT PAYMENT $0.00 ($106,134.82) $0.00 0 $0.00
2023 2 7/28/2023 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00