201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523159
B/L/Q:
07303 / 00006 / X
Principal:
$0.00
Address:
STE 2300-999 WATERSIDE DR
Bank Code:
8130
Interest:
$0.00
City/State:
NORFOLK, VA. 23510
Deductions:
0.00
Total:
$0.00
Location:
545 WASHINGTON BLVD.
L.Pay Date:
10/25/2019
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 PILOT-ADM FEE BILL $16,384.27 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $704,259.98 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 PILOT-ADM FEE PAYMENT $0.00 ($16,384.27) $0.00 0 $0.00
2019 4 10/25/2019 PILOT ABATEMENT PAYMENT $0.00 ($704,259.98) $0.00 0 $0.00
2019 3 8/1/2019 PILOT-ADM FEE BILL $16,384.27 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 PILOT ABATEMENT BILL $704,259.98 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 PILOT-ADM FEE PAYMENT $0.00 ($16,384.27) $0.00 0 $0.00
2019 3 9/12/2019 PILOT ABATEMENT PAYMENT $0.00 ($704,259.98) $0.00 0 $0.00
2019 2 5/1/2019 PILOT-ADM FEE BILL $16,384.27 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT BILL $713,059.65 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 PILOT-ADM FEE PAYMENT $0.00 ($16,384.27) $0.00 0 $0.00
2019 2 4/30/2019 PILOT ABATEMENT PAYMENT $0.00 ($713,059.65) $0.00 0 $0.00
2019 1 2/1/2019 PILOT-ADM FEE BILL $16,384.27 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $713,059.65 $0.00 $0.00 0 $0.00
2019 1 1/7/2019 TRANS T0/FROM ANOTHER YR $0.00 ($158,411.06) $0.00 0 $0.00
2019 1 1/29/2019 PILOT-ADM FEE PAYMENT $0.00 ($16,384.27) $0.00 0 $0.00
2019 1 1/29/2019 PILOT ABATEMENT PAYMENT $0.00 ($554,648.59) $0.00 0 $0.00
2018 4 11/1/2018 PILOT-ADM FEE BILL $16,384.27 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT BILL $711,712.31 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 PILOT-ADM FEE PAYMENT $0.00 ($16,384.27) $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT PAYMENT $0.00 ($711,712.31) $0.00 0 $0.00
2018 3 8/1/2018 PILOT-ADM FEE BILL $16,384.27 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 PILOT ABATEMENT BILL $711,712.31 $0.00 $0.00 0 $0.00
2018 3 9/13/2018 PILOT-ADM FEE PAYMENT $0.00 ($16,384.27) $0.00 0 $0.00
2018 3 9/13/2018 PILOT ABATEMENT PAYMENT $0.00 ($704,259.98) $0.00 0 $0.00
2018 3 11/1/2018 PILOT ABATEMENT PAYMENT $0.00 ($7,452.33) $0.00 0 $0.00
2018 2 5/1/2018 PILOT-ADM FEE BILL $17,963.74 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $792,033.06 $0.00 $0.00 0 $0.00
2018 2 4/26/2018 PILOT-ADM FEE PAYMENT $0.00 ($17,963.74) $0.00 0 $0.00
2018 2 4/26/2018 PILOT ABATEMENT PAYMENT $0.00 ($792,033.06) $0.00 0 $0.00
2018 2 12/24/2018 PILOT AB - BILLING ADJ $0.00 ($79,205.53) $0.00 0 $0.00
2018 2 1/7/2019 TRANS T0/FROM ANOTHER YR $0.00 $79,205.53 $0.00 0 $0.00
2018 1 2/1/2018 PILOT-ADM FEE BILL $17,963.74 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $792,033.06 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 PILOT-ADM FEE PAYMENT $0.00 ($17,963.74) $0.00 0 $0.00
2018 1 1/31/2018 PILOT ABATEMENT PAYMENT $0.00 ($792,033.06) $0.00 0 $0.00
2018 1 12/24/2018 PILOT AB - BILLING ADJ $0.00 ($79,205.53) $0.00 0 $0.00
2018 1 1/7/2019 TRANS T0/FROM ANOTHER YR $0.00 $79,205.53 $0.00 0 $0.00
2017 4 11/1/2017 PILOT-ADM FEE BILL $17,963.74 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 PILOT ABATEMENT BILL $790,685.72 $0.00 $0.00 0 $0.00
2017 4 10/25/2017 PILOT-ADM FEE PAYMENT $0.00 ($17,963.74) $0.00 0 $0.00
2017 4 10/25/2017 PILOT ABATEMENT PAYMENT $0.00 ($790,685.72) $0.00 0 $0.00
2017 3 8/1/2017 PILOT-ADM FEE BILL $17,963.74 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 PILOT ABATEMENT BILL $790,685.72 $0.00 $0.00 0 $0.00
2017 3 10/6/2017 PILOT-ADM FEE PAYMENT $0.00 ($17,963.74) $0.00 0 $0.00 E-CHECK
2017 3 10/6/2017 PILOT ABATEMENT PAYMENT $0.00 ($790,685.72) $0.00 0 $0.00 E-CHECK
2017 3 10/6/2017 PILOT ABATEMENT INTEREST $0.00 ($26,254.03) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 PILOT-ADM FEE BILL $17,735.74 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 PILOT ABATEMENT BILL $781,980.33 $0.00 $0.00 0 $0.00
2017 2 4/26/2017 PILOT-ADM FEE PAYMENT $0.00 ($17,735.74) $0.00 0 $0.00