201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523167
B/L/Q:
00038 / 00001.A / X
Principal:
$0.00
Address:
P.O. BOX 7817
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08818
Deductions:
0.00
Total:
$0.00
Location:
101 HUDSON ST.
L.Pay Date:
11/3/2006
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 PILOT ABATEMENT BILL $984,900.39 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 PILOT ABATEMENT PAYMENT $0.00 ($984,900.39) $0.00 0 $0.00
2006 3 8/1/2006 PILOT ABATEMENT BILL $984,900.39 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 PILOT ABATEMENT PAYMENT $0.00 ($984,900.39) $0.00 0 $0.00
2006 2 5/1/2006 PILOT ABATEMENT BILL $971,626.44 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 PILOT ABATEMENT PAYMENT $0.00 ($971,626.44) $0.00 0 $0.00
2006 1 2/1/2006 PILOT ABATEMENT BILL $984,900.39 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 PILOT ABATEMENT PAYMENT $0.00 ($969,400.24) $0.00 0 $0.00
2006 1 1/25/2007 PILOT AB - BILLING ADJ $0.00 ($15,500.15) $0.00 0 $0.00
2005 4 11/1/2005 PILOT ABATEMENT BILL $989,660.05 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 PILOT ABATEMENT PAYMENT $0.00 ($989,660.05) $0.00 0 $0.00
2005 3 8/1/2005 PILOT ABATEMENT BILL $989,660.05 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 PILOT ABATEMENT PAYMENT $0.00 ($989,660.05) $0.00 0 $0.00
2005 2 5/1/2005 PILOT ABATEMENT BILL $983,004.91 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 PILOT ABATEMENT PAYMENT $0.00 ($983,004.91) $0.00 0 $0.00
2005 1 2/1/2005 PILOT ABATEMENT BILL $979,613.05 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 PILOT ABATEMENT PAYMENT $0.00 ($979,613.05) $0.00 0 $0.00