201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523183
B/L/Q:
11607 / 00001 / X
Principal:
$0.00
Address:
210 HUDSON ST SUITE 400
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07311
Deductions:
0.00
Total:
$0.00
Location:
135 GREENE ST.
L.Pay Date:
2/1/2022
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 1 2/1/2022 PILOT-ADM FEE BILL $5,108.72 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT BILL $218,438.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 PILOT-ADM FEE PAYMENT $0.00 ($5,108.72) $0.00 0 $0.00
2022 1 1/27/2022 PILOT ABATEMENT PAYMENT $0.00 ($218,438.20) $0.00 0 $0.00
2021 4 11/1/2021 PILOT-ADM FEE BILL $5,108.72 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $211,865.92 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 PILOT-ADM FEE PAYMENT $0.00 ($5,108.72) $0.00 0 $0.00
2021 4 10/29/2021 PILOT ABATEMENT PAYMENT $0.00 ($211,865.92) $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $31,878.81 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT-ADM FEE BILL $5,108.72 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $221,793.28 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 SID EXCHANGE PL PAYMENT $0.00 ($31,878.81) $0.00 0 $0.00
2021 3 8/26/2021 PILOT-ADM FEE PAYMENT $0.00 ($5,108.72) $0.00 0 $0.00
2021 3 8/26/2021 PILOT ABATEMENT PAYMENT $0.00 ($221,793.28) $0.00 0 $0.00
2021 2 5/1/2021 PILOT-ADM FEE BILL $5,108.72 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $220,046.80 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 PILOT-ADM FEE PAYMENT $0.00 ($5,108.72) $0.00 0 $0.00
2021 2 4/28/2021 PILOT ABATEMENT PAYMENT $0.00 ($220,046.80) $0.00 0 $0.00
2021 1 2/1/2021 PILOT-ADM FEE BILL $5,108.72 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $220,046.80 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 PILOT-ADM FEE PAYMENT $0.00 ($5,108.72) $0.00 0 $0.00
2021 1 1/29/2021 PILOT ABATEMENT PAYMENT $0.00 ($220,046.80) $0.00 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $29,099.69 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 PILOT-ADM FEE BILL $5,108.72 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 PILOT ABATEMENT BILL $218,851.84 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 PILOT-ADM FEE PAYMENT $0.00 ($5,108.72) $0.00 0 $0.00
2020 4 10/29/2020 PILOT ABATEMENT PAYMENT $0.00 ($218,851.84) $0.00 0 $0.00
2020 4 11/6/2020 SID EXCHANGE PL PAYMENT $0.00 ($29,099.69) $0.00 0 $0.00
2020 3 8/10/2020 PILOT-ADM FEE BILL $5,108.72 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 PILOT ABATEMENT BILL $218,851.84 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 PILOT-ADM FEE PAYMENT $0.00 ($5,108.72) $0.00 0 $0.00
2020 3 8/6/2020 PILOT ABATEMENT PAYMENT $0.00 ($218,851.84) $0.00 0 $0.00
2020 2 5/1/2020 PILOT-ADM FEE BILL $5,108.72 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT BILL $221,241.76 $0.00 $0.00 0 $0.00
2020 2 1/29/2020 PILOT-ADM FEE PAYMENT $0.00 ($5,108.72) $0.00 0 $0.00
2020 2 1/29/2020 PILOT ABATEMENT PAYMENT $0.00 ($221,241.76) $0.00 0 $0.00
2020 1 2/1/2020 PILOT-ADM FEE BILL $5,108.72 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 PILOT ABATEMENT BILL $221,241.76 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 PILOT-ADM FEE PAYMENT $0.00 ($5,108.72) $0.00 0 $0.00
2020 1 1/29/2020 PILOT ABATEMENT PAYMENT $0.00 ($221,241.76) $0.00 0 $0.00
2019 4 11/1/2019 PILOT-ADM FEE BILL $5,108.72 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $255,436.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT PAYMENT $0.00 ($255,436.00) $0.00 0 $0.00
2019 4 11/1/2019 PILOT-ADM FEE PAYMENT $0.00 ($5,108.72) $0.00 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $29,313.76 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 PILOT-ADM FEE BILL $5,108.72 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 PILOT ABATEMENT BILL $196,737.04 $0.00 $0.00 0 $0.00
2019 3 8/6/2019 SID EXCHANGE PL PAYMENT $0.00 ($29,313.76) $0.00 0 $0.00
2019 3 9/17/2019 PILOT ABATEMENT PAYMENT $0.00 ($196,737.04) $0.00 0 $0.00
2019 3 9/17/2019 PILOT-ADM FEE PAYMENT $0.00 ($5,108.72) $0.00 0 $0.00