201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
528083
B/L/Q:
07302.02 / 00006 / X
Principal:
$0.00
Address:
40 W. 57TH. ST.,23FL.
Bank Code:
8140
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
25 RIVER DRIVE SOUTH
L.Pay Date:
8/15/2018
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 7/26/2018 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2018 2 8/15/2018 EXCESS PROFIT BILL $0.00 $0.00 $0.00 0 $0.00
2018 2 7/26/2018 PILOT BILL $0.00 $196,230.36 $0.00 0 $0.00
2018 2 7/26/2018 PILOT ABATEMENT PAYMENT $0.00 ($196,230.36) $0.00 0 $0.00
2018 2 8/15/2018 EXCESS PROFIT BILL $0.00 $99,269.24 $0.00 0 $0.00
2018 2 8/15/2018 PILOT - EXPROF PAYMENT $0.00 ($99,269.74) $0.00 0 $0.00
2018 2 8/15/2018 EXCESS PROFIT BILL $0.00 $0.50 $0.00 0 $0.00
2018 1 4/27/2018 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2018 1 4/27/2018 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2018 1 4/27/2018 PILOT BILL $0.00 $506,127.54 $0.00 0 $0.00
2018 1 4/27/2018 PILOT - ADM FEE BILL $0.00 $41,222.77 $0.00 0 $0.00
2018 1 4/27/2018 PILOT-ADM FEE PAYMENT $0.00 ($41,222.77) $0.00 0 $0.00
2018 1 4/27/2018 PILOT ABATEMENT PAYMENT $0.00 ($506,127.54) $0.00 0 $0.00
2017 4 1/31/2018 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 8/15/2018 EXCESS PROFIT BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 1/31/2018 PILOT BILL $0.00 $550,611.27 $0.00 0 $0.00
2017 4 1/31/2018 PILOT ABATEMENT PAYMENT $0.00 ($550,611.27) $0.00 0 $0.00
2017 4 8/15/2018 PILOT - EXPROF PAYMENT $0.00 ($107,502.00) $0.00 0 $0.00
2017 4 8/15/2018 EXCESS PROFIT BILL $0.00 $107,502.00 $0.00 0 $0.00
2017 3 10/26/2017 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 10/26/2017 PILOT BILL $0.00 $510,987.82 $0.00 0 $0.00
2017 3 10/26/2017 PILOT ABATEMENT PAYMENT $0.00 ($510,987.82) $0.00 0 $0.00
2017 2 4/28/2017 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2017 2 8/1/2017 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 PILOT - ADM FEE BILL $0.00 $41,778.72 $0.00 0 $0.00
2017 2 4/28/2017 PILOT-ADM FEE PAYMENT $0.00 ($41,778.72) $0.00 0 $0.00
2017 2 8/1/2017 PILOT BILL $0.00 $536,898.37 $0.00 0 $0.00
2017 2 8/1/2017 PILOT ABATEMENT PAYMENT $0.00 ($536,898.37) $0.00 0 $0.00
2017 1 4/28/2017 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2017 1 4/28/2017 PILOT BILL $0.00 $475,894.56 $0.00 0 $0.00
2017 1 4/28/2017 PILOT ABATEMENT PAYMENT $0.00 ($475,894.56) $0.00 0 $0.00
2016 4 1/27/2017 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 1/27/2017 PILOT BILL $0.00 $456,334.05 $0.00 0 $0.00
2016 4 1/30/2017 PILOT ABATEMENT PAYMENT $0.00 ($456,334.05) $0.00 0 $0.00
2016 4 1/27/2017 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 1/27/2017 PILOT BILL $0.00 $62,288.31 $0.00 0 $0.00
2016 4 1/30/2017 PILOT ABATEMENT PAYMENT $0.00 ($62,288.31) $0.00 0 $0.00
2016 3 10/28/2016 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2016 3 10/28/2016 PILOT BILL $0.00 $453,804.33 $0.00 0 $0.00
2016 3 10/28/2016 PILOT ABATEMENT PAYMENT $0.00 ($453,804.33) $0.00 0 $0.00
2016 3 10/28/2016 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2016 3 10/28/2016 PILOT BILL $0.00 $75,963.62 $0.00 0 $0.00
2016 3 10/28/2016 PILOT ABATEMENT PAYMENT $0.00 ($75,963.62) $0.00 0 $0.00
2016 2 8/8/2016 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2016 2 8/8/2016 PILOT BILL $0.00 $515,845.44 $0.00 0 $0.00
2016 2 8/9/2016 PILOT ABATEMENT PAYMENT $0.00 ($515,845.44) $0.00 0 $0.00
2016 1 5/3/2016 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2016 1 5/3/2016 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2016 1 5/3/2016 PILOT BILL $0.00 $487,506.56 $0.00 0 $0.00
2016 1 5/3/2016 PILOT - ADM FEE BILL $0.00 $40,818.20 $0.00 0 $0.00