201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525212
B/L/Q:
14502 / 00014 / X
Principal:
$0.00
Address:
ONE MARKET PLAZA#4125
Bank Code:
660
Interest:
$0.00
City/State:
SAN FRANCISCO, CA 94105
Deductions:
0.00
Total:
$0.00
Location:
70 HUDSON ST.
L.Pay Date:
11/1/2019
Int.Date:
07/30/2025

;

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 $10,576.72 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $301,866.20 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 PILOT-ADM FEE PAYMENT $0.00 ($10,576.72) $0.00 0 $0.00
2019 4 10/30/2019 PILOT ABATEMENT PAYMENT $0.00 ($301,866.20) $0.00 0 $0.00
2019 3 8/1/2019 PILOT-ADM FEE BILL $10,576.72 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 PILOT ABATEMENT BILL $301,866.19 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 PILOT-ADM FEE PAYMENT $0.00 ($10,576.72) $0.00 0 $0.00
2019 3 9/13/2019 PILOT ABATEMENT PAYMENT $0.00 ($301,866.19) $0.00 0 $0.00
2019 2 5/1/2019 PILOT-ADM FEE BILL $10,576.72 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT BILL $496,983.16 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 PILOT-ADM FEE PAYMENT $0.00 ($10,576.72) $0.00 0 $0.00
2019 2 5/9/2019 PILOT ABATEMENT PAYMENT $0.00 ($496,983.16) $0.00 0 $0.00
2019 1 2/1/2019 PILOT-ADM FEE BILL $10,576.72 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $496,983.16 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 PILOT-ADM FEE PAYMENT $0.00 ($10,576.72) $0.00 0 $0.00 E-CHECK
2019 1 2/8/2019 PILOT ABATEMENT PAYMENT $0.00 ($243,203.22) $0.00 0 $0.00 E-CHECK
2019 1 2/8/2019 PILOT-ADM FEE PAYMENT $0.00 ($10,576.72) $0.00 0 $0.00 E-CHECK
2019 1 2/8/2019 PILOT ABATEMENT PAYMENT $0.00 ($243,203.22) $0.00 0 $0.00 E-CHECK
2019 1 2/8/2019 TRANS T0/FROM ANOTHER YR $0.00 ($10,576.72) $0.00 0 $0.00
2019 1 2/8/2019 TRANS T0/FROM ANOTHER YR $0.00 $10,576.72 $0.00 0 $0.00
2018 4 11/1/2018 PILOT-ADM FEE BILL $10,576.72 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT BILL $496,578.87 $0.00 $0.00 0 $0.00
2018 4 2/1/2019 SID EXCHANGE PL BILL $30,090.95 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 PILOT-ADM FEE PAYMENT $0.00 ($10,576.72) $0.00 0 $0.00
2018 4 10/30/2018 PILOT ABATEMENT PAYMENT $0.00 ($496,578.87) $0.00 0 $0.00
2018 4 1/18/2019 SID EXCHANGE PL PAYMENT $0.00 ($30,090.95) $0.00 0 $0.00
2018 3 8/1/2018 PILOT-ADM FEE BILL $10,576.72 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 PILOT ABATEMENT BILL $496,578.87 $0.00 $0.00 0 $0.00
2018 3 9/21/2018 PILOT-ADM FEE PAYMENT $0.00 ($10,576.72) $0.00 0 $0.00
2018 3 9/21/2018 PILOT ABATEMENT PAYMENT $0.00 ($301,866.19) $0.00 0 $0.00
2018 3 10/30/2018 PILOT ABATEMENT PAYMENT $0.00 ($194,712.68) $0.00 0 $0.00
2018 2 5/1/2018 PILOT-ADM FEE BILL $15,956.58 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $765,975.99 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 PILOT-ADM FEE PAYMENT $0.00 ($15,956.58) $0.00 0 $0.00
2018 2 4/24/2018 PILOT ABATEMENT PAYMENT $0.00 ($765,975.99) $0.00 0 $0.00
2018 2 1/9/2019 PILOT AB - BILLING ADJ $0.00 ($273,968.38) $0.00 0 $0.00
2018 2 1/25/2019 OVERPAYMENT REFUND $0.00 $273,968.38 $0.00 0 $0.00
2018 1 2/1/2018 PILOT-ADM FEE BILL $15,956.58 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $765,975.99 $0.00 $0.00 0 $0.00
2018 1 1/24/2018 PILOT-ADM FEE PAYMENT $0.00 ($15,956.58) $0.00 0 $0.00
2018 1 1/24/2018 PILOT ABATEMENT PAYMENT $0.00 ($765,975.99) $0.00 0 $0.00
2018 1 1/9/2019 PILOT AB - BILLING ADJ $0.00 ($273,968.38) $0.00 0 $0.00
2018 1 1/25/2019 OVERPAYMENT REFUND $0.00 $273,968.38 $0.00 0 $0.00
2017 4 11/1/2017 PILOT-ADM FEE BILL $15,956.58 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 PILOT ABATEMENT BILL $765,571.70 $0.00 $0.00 0 $0.00
2017 4 10/31/2017 PILOT-ADM FEE PAYMENT $0.00 ($15,956.58) $0.00 0 $0.00
2017 4 10/31/2017 PILOT ABATEMENT PAYMENT $0.00 ($765,571.70) $0.00 0 $0.00
2017 4 6/25/2019 SETTLEMENT $0.00 ($765,571.70) $0.00 0 $0.00
2017 4 6/25/2019 SETTLEMENT $0.00 ($15,956.58) $0.00 0 $0.00
2017 4 7/3/2019 OVERPAYMENT REFUND $0.00 $765,571.70 $0.00 0 $0.00