201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523142
B/L/Q:
07303 / 00014 / X
Principal:
$0.00
Address:
7 W. SEVENTH ST.
Bank Code:
1554
Interest:
$0.00
City/State:
CINCINNATI, OH 45202
Deductions:
0.00
Total:
$0.00
Location:
20 MALL DRIVE EAST
L.Pay Date:
7/28/2014
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 3 8/1/2014 PILOT-ADM FEE BILL $1,857.92 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 PILOT ABATEMENT BILL $70,817.52 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 PILOT-ADM FEE PAYMENT $0.00 ($1,857.92) $0.00 0 $0.00
2014 3 7/29/2014 PILOT ABATEMENT PAYMENT $0.00 ($70,817.52) $0.00 0 $0.00
2014 2 5/1/2014 PILOT-ADM FEE BILL $1,857.92 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 PILOT ABATEMENT BILL $70,632.64 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 PILOT-ADM FEE PAYMENT $0.00 ($1,857.92) $0.00 0 $0.00
2014 2 4/29/2014 PILOT ABATEMENT PAYMENT $0.00 ($70,632.64) $0.00 0 $0.00
2014 1 2/1/2014 PILOT-ADM FEE BILL $1,857.92 $0.00 $0.00 0 $0.00
2014 1 2/1/2014 PILOT ABATEMENT BILL $70,632.63 $0.00 $0.00 0 $0.00
2014 1 1/27/2014 PILOT-ADM FEE PAYMENT $0.00 ($1,857.92) $0.00 0 $0.00
2014 1 1/27/2014 PILOT ABATEMENT PAYMENT $0.00 ($70,632.63) $0.00 0 $0.00
2013 4 11/1/2013 PILOT-ADM FEE BILL $1,857.92 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 PILOT ABATEMENT BILL $69,791.72 $0.00 $0.00 0 $0.00
2013 4 11/27/2013 TRANS T0/FROM ANOTHER YR $0.00 ($69,791.72) $0.00 0 $0.00
2013 4 11/27/2013 TRANS T0/FROM ANOTHER YR $0.00 ($1,857.91) $0.00 0 $0.00
2013 4 12/31/2013 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2013 3 8/1/2013 PILOT-ADM FEE BILL $1,857.92 $0.00 $0.00 0 $0.00
2013 3 8/1/2013 PILOT ABATEMENT BILL $69,791.71 $0.00 $0.00 0 $0.00
2013 3 10/29/2013 PILOT ABATEMENT INTEREST $0.00 ($3,080.51) $0.00 0 $0.00
2013 3 10/29/2013 PILOT-ADM FEE PAYMENT $0.00 ($1,857.92) $0.00 0 $0.00
2013 3 10/29/2013 PILOT ABATEMENT PAYMENT $0.00 ($66,711.21) $0.00 0 $0.00
2013 3 11/27/2013 PILOT POSTING ERROR $0.00 ($3,080.50) $0.00 0 $0.00
2013 2 5/1/2013 PILOT-ADM FEE BILL $1,857.92 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 PILOT ABATEMENT BILL $71,473.56 $0.00 $0.00 0 $0.00
2013 2 4/23/2013 PILOT-ADM FEE PAYMENT $0.00 ($1,857.92) $0.00 0 $0.00
2013 2 4/23/2013 PILOT ABATEMENT PAYMENT $0.00 ($71,473.56) $0.00 0 $0.00
2013 1 2/1/2013 PILOT-ADM FEE BILL $1,857.92 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 PILOT ABATEMENT BILL $71,473.56 $0.00 $0.00 0 $0.00
2013 1 1/29/2013 PILOT-ADM FEE PAYMENT $0.00 ($1,857.92) $0.00 0 $0.00
2013 1 1/29/2013 PILOT ABATEMENT PAYMENT $0.00 ($71,473.56) $0.00 0 $0.00
2012 4 11/1/2012 PILOT-ADM FEE BILL $3,937.06 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 PILOT ABATEMENT BILL $196,853.25 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 PILOT-ADM FEE PAYMENT $0.00 ($3,937.06) $0.00 0 $0.00
2012 4 11/8/2012 PILOT ABATEMENT PAYMENT $0.00 ($196,853.25) $0.00 0 $0.00
2012 4 2/4/2016 TAX COURT $0.00 ($453,523.83) $0.00 0 $0.00
2012 4 3/10/2016 PILOT ABATEMENT PAY ADJ $0.00 $453,523.83 $0.00 0 $0.00
2012 3 9/7/2012 PILOT-ADM FEE BILL $3,937.06 $0.00 $0.00 0 $0.00
2012 3 9/7/2012 PILOT ABATEMENT BILL $174,905.73 $0.00 $0.00 0 $0.00
2012 3 8/23/2012 PILOT-ADM FEE PAYMENT $0.00 ($3,937.06) $0.00 0 $0.00
2012 3 8/23/2012 PILOT ABATEMENT PAYMENT $0.00 ($174,905.73) $0.00 0 $0.00
2012 2 5/1/2012 PILOT-ADM FEE BILL $1,857.92 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 PILOT ABATEMENT BILL $71,998.40 $0.00 $0.00 0 $0.00
2012 2 6/13/2012 TRANS T0/FROM ANOTHER YR $0.00 ($71,998.40) $0.00 0 $0.00
2012 2 6/13/2012 TRANS T0/FROM ANOTHER YR $0.00 ($1,857.92) $0.00 0 $0.00
2012 2 8/24/2012 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2012 2 8/2/2012 TRUE UP $0.00 $318,108.70 $0.00 0 $0.00
2012 2 8/23/2012 PILOT TRUE UP PAYMENT $0.00 ($318,108.70) $0.00 0 $0.00
2012 1 2/1/2012 PILOT-ADM FEE BILL $1,857.92 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 PILOT ABATEMENT BILL $71,998.39 $0.00 $0.00 0 $0.00