201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
527473
B/L/Q:
30401 / 00001 / X
Principal:
$0.00
Address:
2 N. RIVERSIDE PLZA #2350
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60606
Deductions:
0.00
Total:
$0.00
Location:
100 INDUSTRIAL& 25 COLONY
L.Pay Date:
8/23/2016
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 4 2/1/2017 ADDED TAX BILL ADJ 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2016 4 12/20/2016 ADDED TAX BILL ADJ 4TH QTR $0.00 $180,119.97 $0.00 0 $0.00
2016 4 1/25/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($180,119.97) $0.00 0 $0.00
2016 3 8/1/2016 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2016 3 8/10/2016 PILOT - ADM FEE BILL $0.00 $1,017.21 $0.00 0 $0.00
2016 3 8/10/2016 PILOT BILL $0.00 $22,525.50 $0.00 0 $0.00
2016 3 8/23/2016 PILOT-ADM FEE PAYMENT $0.00 ($1,017.21) $0.00 0 $0.00
2016 3 8/23/2016 PILOT ABATEMENT PAYMENT $0.00 ($22,525.50) $0.00 0 $0.00
2016 2 5/1/2016 PILOT-ADM FEE BILL $2,964.84 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 PILOT ABATEMENT BILL $67,938.06 $0.00 $0.00 0 $0.00
2016 2 4/29/2016 PILOT-ADM FEE PAYMENT $0.00 ($2,964.84) $0.00 0 $0.00
2016 2 4/29/2016 PILOT ABATEMENT PAYMENT $0.00 ($67,938.06) $0.00 0 $0.00
2016 2 8/29/2016 PILOT AB - BILLING ADJ $0.00 $0.00 $0.00 0 $0.00
2016 2 8/4/2016 PILOT AB - BILLING ADJ $0.00 $4,425.89 $0.00 0 $0.00
2016 2 8/29/2016 PILOT ABATEMENT PAYMENT $0.00 ($4,425.89) $0.00 0 $0.00
2016 1 2/1/2016 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2016 1 1/20/2016 PILOT BILL $0.00 $67,938.05 $0.00 0 $0.00
2016 1 1/20/2016 PILOT - ADM FEE BILL $0.00 $2,964.85 $0.00 0 $0.00
2016 1 2/2/2016 PILOT-ADM FEE PAYMENT $0.00 ($2,964.85) $0.00 0 $0.00
2016 1 2/2/2016 PILOT ABATEMENT PAYMENT $0.00 ($67,938.05) $0.00 0 $0.00
2016 1 8/29/2016 PILOT AB - BILLING ADJ $0.00 $0.00 $0.00 0 $0.00
2016 1 8/4/2016 PILOT AB - BILLING ADJ $0.00 $4,425.89 $0.00 0 $0.00
2016 1 8/29/2016 PILOT ABATEMENT PAYMENT $0.00 ($4,425.88) $0.00 0 $0.00
2016 1 12/30/2016 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2015 4 11/1/2015 PILOT-ADM FEE BILL $4,469.23 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 PILOT ABATEMENT BILL $142,642.42 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 PILOT-ADM FEE PAYMENT $0.00 ($4,469.23) $0.00 0 $0.00
2015 4 11/6/2015 PILOT ABATEMENT PAYMENT $0.00 ($142,642.42) $0.00 0 $0.00
2015 4 12/23/2015 HUDSON COUNTY BOD JUDGMT $0.00 ($221,310.80) $0.00 0 $0.00
2015 4 12/23/2015 HUDSON COUNTY BOD JUDGMT $0.00 ($3,671.04) $0.00 0 $0.00
2015 4 12/31/2015 TRANSFER TO OPERATIONS $0.00 $3,671.04 $0.00 0 $0.00
2015 4 12/31/2015 TRANSFER TO OPERATIONS $0.00 $221,310.80 $0.00 0 $0.00
2015 4 1/26/2016 TRANSFER FROM OPERATIONS $0.00 ($221,310.80) $0.00 0 $0.00
2015 4 1/26/2016 TRANSFER FROM OPERATIONS $0.00 ($3,671.04) $0.00 0 $0.00
2015 4 1/28/2016 PILOT ABATEMENT PAY ADJ $0.00 $221,310.80 $0.00 0 $0.00
2015 4 1/28/2016 PILOT-ADM FEE PAY ADJ $0.00 $3,671.04 $0.00 0 $0.00
2015 3 8/28/2015 PILOT-ADM FEE BILL $3,351.92 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 PILOT ABATEMENT BILL $86,776.93 $0.00 $0.00 0 $0.00
2015 3 8/18/2015 PILOT AB - BILLING ADJ $0.00 $37,758.50 $0.00 0 $0.00
2015 3 8/27/2015 PILOT-ADM FEE PAYMENT $0.00 ($3,351.92) $0.00 0 $0.00
2015 3 8/27/2015 PILOT ABATEMENT PAYMENT $0.00 ($124,535.78) $0.00 0 $0.00
2015 3 12/31/2015 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.35 $0.00 0 $0.00
2015 3 1/26/2016 TRANSFER FROM OPERATIONS $0.00 ($0.35) $0.00 0 $0.00
2015 3 1/28/2016 PILOT ABATEMENT PAY ADJ $0.00 $0.35 $0.00 0 $0.00
2015 2 5/1/2015 PILOT-ADM FEE BILL $3,330.42 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 PILOT ABATEMENT BILL $86,732.10 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 PILOT-ADM FEE PAYMENT $0.00 ($3,330.42) $0.00 0 $0.00
2015 2 5/4/2015 PILOT ABATEMENT PAYMENT $0.00 ($86,732.10) $0.00 0 $0.00