201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523274
B/L/Q:
14502 / 00016 / X
Principal:
$0.00
Address:
ONE MARKET PLAZA,SU#4125
Bank Code:
8130
Interest:
$0.00
City/State:
SAN FRANCISCO, CALIFORNIA 94105
Deductions:
0.00
Total:
$0.00
Location:
90 HUDSON STREET
L.Pay Date:
11/1/2019
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 $10,864.31 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $291,657.55 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 PILOT-ADM FEE PAYMENT $0.00 ($10,864.31) $0.00 0 $0.00
2019 4 10/30/2019 PILOT ABATEMENT PAYMENT $0.00 ($291,657.55) $0.00 0 $0.00
2019 3 8/1/2019 PILOT-ADM FEE BILL $10,864.31 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 PILOT ABATEMENT BILL $291,657.55 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 PILOT-ADM FEE PAYMENT $0.00 ($10,864.31) $0.00 0 $0.00
2019 3 9/13/2019 PILOT ABATEMENT PAYMENT $0.00 ($291,657.55) $0.00 0 $0.00
2019 2 5/1/2019 PILOT-ADM FEE BILL $10,864.31 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT BILL $511,036.80 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 PILOT-ADM FEE PAYMENT $0.00 ($10,864.31) $0.00 0 $0.00
2019 2 5/9/2019 PILOT ABATEMENT PAYMENT $0.00 ($250,086.25) $0.00 0 $0.00
2019 2 5/9/2019 PILOT ABATEMENT PAYMENT $0.00 ($260,950.55) $0.00 0 $0.00
2019 1 2/1/2019 PILOT-ADM FEE BILL $10,864.31 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $511,036.80 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 PILOT-ADM FEE PAYMENT $0.00 ($10,864.31) $0.00 0 $0.00 E-CHECK
2019 1 2/8/2019 PILOT ABATEMENT PAYMENT $0.00 ($250,086.24) $0.00 0 $0.00 E-CHECK
2019 1 2/8/2019 PILOT-ADM FEE PAYMENT $0.00 ($10,864.31) $0.00 0 $0.00 E-CHECK
2019 1 2/8/2019 PILOT ABATEMENT PAYMENT $0.00 ($250,086.25) $0.00 0 $0.00 E-CHECK
2019 1 2/8/2019 TRANS T0/FROM ANOTHER YR $0.00 ($10,864.31) $0.00 0 $0.00
2019 1 2/8/2019 TRANS T0/FROM ANOTHER YR $0.00 $10,864.31 $0.00 0 $0.00
2018 4 11/1/2018 PILOT-ADM FEE BILL $10,864.31 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT BILL $510,628.38 $0.00 $0.00 0 $0.00
2018 4 2/1/2019 SID EXCHANGE PL BILL $30,665.77 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 PILOT-ADM FEE PAYMENT $0.00 ($10,864.31) $0.00 0 $0.00
2018 4 10/30/2018 PILOT ABATEMENT PAYMENT $0.00 ($510,628.38) $0.00 0 $0.00
2018 4 1/18/2019 SID EXCHANGE PL PAYMENT $0.00 ($30,665.77) $0.00 0 $0.00
2018 3 8/1/2018 PILOT-ADM FEE BILL $10,864.31 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 PILOT ABATEMENT BILL $510,628.38 $0.00 $0.00 0 $0.00
2018 3 9/21/2018 PILOT-ADM FEE PAYMENT $0.00 ($10,864.31) $0.00 0 $0.00
2018 3 9/21/2018 PILOT ABATEMENT PAYMENT $0.00 ($291,657.55) $0.00 0 $0.00
2018 3 10/30/2018 PILOT ABATEMENT PAYMENT $0.00 ($218,970.83) $0.00 0 $0.00
2018 2 5/1/2018 PILOT-ADM FEE BILL $16,545.36 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $795,089.10 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 PILOT-ADM FEE PAYMENT $0.00 ($16,545.36) $0.00 0 $0.00
2018 2 4/24/2018 PILOT ABATEMENT PAYMENT $0.00 ($795,089.10) $0.00 0 $0.00
2018 2 1/9/2019 PILOT AB - BILLING ADJ $0.00 ($289,324.91) $0.00 0 $0.00
2018 2 1/25/2019 OVERPAYMENT REFUND $0.00 $289,324.91 $0.00 0 $0.00
2018 1 2/1/2018 PILOT-ADM FEE BILL $16,545.36 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $795,089.10 $0.00 $0.00 0 $0.00
2018 1 12/11/2017 PILOT-ADM FEE PAYMENT $0.00 ($39.51) $0.00 0 $0.00
2018 1 1/24/2018 PILOT-ADM FEE PAYMENT $0.00 ($16,505.85) $0.00 0 $0.00
2018 1 1/24/2018 PILOT ABATEMENT PAYMENT $0.00 ($795,128.61) $0.00 0 $0.00
2018 1 1/9/2019 PILOT AB - BILLING ADJ $0.00 ($289,324.92) $0.00 0 $0.00
2018 1 1/25/2019 OVERPAYMENT REFUND $0.00 $289,364.43 $0.00 0 $0.00
2017 4 11/1/2017 PILOT-ADM FEE BILL $16,545.36 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 PILOT ABATEMENT BILL $794,680.68 $0.00 $0.00 0 $0.00
2017 4 10/12/2017 PILOT-ADM FEE PAYMENT $0.00 ($16,545.36) $0.00 0 $0.00
2017 4 10/12/2017 PILOT ABATEMENT PAYMENT $0.00 ($794,680.68) $0.00 0 $0.00
2017 4 12/11/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00