201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523191
B/L/Q:
11603 / 00023 / X
Principal:
$0.00
Address:
518 17TH ST., FL.17
Bank Code:
N/A
Interest:
$0.00
City/State:
DENVER, CO. 80202
Deductions:
0.00
Total:
$0.00
Location:
3 SECOND ST.
L.Pay Date:
9/28/2022
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 11/1/2022 SID EXCHANGE PL BILL $32,146.11 $0.00 $0.00 0 $0.00
2022 4 9/28/2022 SID EXCHANGE PL PAYMENT $0.00 ($32,146.11) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $8,507.09 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $196,764.00 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 PILOT-ADM FEE PAYMENT $0.00 ($8,507.09) $0.00 0 $0.00
2022 3 7/27/2022 PILOT ABATEMENT PAYMENT $0.00 ($196,764.00) $0.00 0 $0.00
2022 2 5/1/2022 PILOT-ADM FEE BILL $9,542.51 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $251,339.84 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 PILOT-ADM FEE PAYMENT $0.00 ($9,542.51) $0.00 0 $0.00
2022 2 4/26/2022 PILOT ABATEMENT PAYMENT $0.00 ($251,339.84) $0.00 0 $0.00
2022 1 2/1/2022 PILOT-ADM FEE BILL $9,542.51 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT BILL $251,339.84 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 PILOT-ADM FEE PAYMENT $0.00 ($9,542.51) $0.00 0 $0.00
2022 1 1/20/2022 PILOT ABATEMENT PAYMENT $0.00 ($251,339.84) $0.00 0 $0.00
2021 4 11/1/2021 PILOT-ADM FEE BILL $9,542.51 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $211,231.28 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 PILOT-ADM FEE PAYMENT $0.00 ($9,542.51) $0.00 0 $0.00
2021 4 11/3/2021 PILOT ABATEMENT PAYMENT $0.00 ($211,231.28) $0.00 0 $0.00
2021 4 3/10/2022 TAX COURT $0.00 ($77,118.90) $0.00 0 $0.00
2021 4 3/10/2022 OVERPAYMENT REFUND $0.00 $77,118.90 $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $53,311.54 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT-ADM FEE BILL $9,578.21 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $273,599.60 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 SID EXCHANGE PL PAYMENT $0.00 ($53,311.54) $0.00 0 $0.00
2021 3 8/17/2021 PILOT-ADM FEE PAYMENT $0.00 ($9,578.21) $0.00 0 $0.00
2021 3 8/17/2021 PILOT ABATEMENT PAYMENT $0.00 ($273,599.60) $0.00 0 $0.00
2021 2 5/1/2021 PILOT-ADM FEE BILL $9,578.21 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $262,941.39 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 PILOT-ADM FEE PAYMENT $0.00 ($9,578.21) $0.00 0 $0.00
2021 2 4/19/2021 PILOT ABATEMENT PAYMENT $0.00 ($262,941.39) $0.00 0 $0.00
2021 1 2/1/2021 PILOT-ADM FEE BILL $9,578.21 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $262,941.38 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 PILOT-ADM FEE PAYMENT $0.00 ($9,578.21) $0.00 0 $0.00
2021 1 1/25/2021 PILOT ABATEMENT PAYMENT $0.00 ($262,941.38) $0.00 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $48,663.97 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 PILOT-ADM FEE BILL $8,935.69 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 PILOT ABATEMENT BILL $223,523.24 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 PILOT-ADM FEE PAYMENT $0.00 ($8,935.69) $0.00 0 $0.00
2020 4 10/20/2020 PILOT ABATEMENT PAYMENT $0.00 ($223,523.24) $0.00 0 $0.00
2020 4 11/30/2020 SID EXCHANGE PL INTEREST $0.00 ($693.55) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 11/30/2020 SID EXCHANGE PL PAYMENT $0.00 ($48,663.97) $0.00 0 $0.00
2020 3 8/10/2020 PILOT-ADM FEE BILL $8,935.69 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 PILOT ABATEMENT BILL $223,523.24 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 PILOT-ADM FEE PAYMENT $0.00 ($8,935.69) $0.00 0 $0.00
2020 3 8/3/2020 PILOT ABATEMENT PAYMENT $0.00 ($223,523.24) $0.00 0 $0.00
2020 2 5/1/2020 PILOT-ADM FEE BILL $9,161.76 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT BILL $249,411.65 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 PILOT-ADM FEE PAYMENT $0.00 ($9,161.76) $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT PAYMENT $0.00 ($249,411.65) $0.00 0 $0.00