201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
529909
B/L/Q:
09403 / 00015 / X
Principal:
$0.00
Address:
152 W. 57TH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NEW YORK 10019
Deductions:
0.00
Total:
$0.00
Location:
2 JOURNAL SQ.
L.Pay Date:
11/20/2014
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 1/29/2019 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2015 2 1/29/2019 NEW CHARGE 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2015 2 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2015 1 1/29/2019 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2015 1 1/29/2019 NEW CHARGE 1ST QTR $0.00 $0.01 $0.00 0 $0.00
2015 1 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2014 4 11/20/2014 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2014 4 11/20/2014 TRUE UP $0.00 $1,632.33 $0.00 0 $0.00
2014 4 11/20/2014 PILOT TRUE UP PAYMENT $0.00 ($1,632.33) $0.00 0 $0.00
2013 1 2/1/2013 PILOT-ADM FEE BILL $4,322.85 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 PILOT ABATEMENT BILL $195,668.35 $0.00 $0.00 0 $0.00
2013 1 1/24/2013 PILOT-ADM FEE PAYMENT $0.00 ($2,030.41) $0.00 0 $0.00
2013 1 2/5/2013 PILOT-ADM FEE PAYMENT $0.00 ($2,292.44) $0.00 0 $0.00
2013 1 2/5/2013 PILOT ABATEMENT PAYMENT $0.00 ($197,698.76) $0.00 0 $0.00
2013 1 12/31/2013 TRANSFER TO OPERATIONS $0.00 $2,030.41 $0.00 0 $0.00
2012 4 11/1/2012 PILOT-ADM FEE BILL $4,322.85 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 PILOT ABATEMENT BILL $195,166.75 $0.00 $0.00 0 $0.00
2012 4 10/23/2012 PILOT ABATEMENT INTEREST $0.00 ($12,818.49) $0.00 0 $0.00
2012 4 12/20/2012 TRUE UP $0.00 ($4,322.85) $0.00 0 $0.00
2012 4 12/20/2012 TRUE UP $0.00 ($195,166.75) $0.00 0 $0.00
2012 3 9/7/2012 PILOT-ADM FEE BILL $4,322.85 $0.00 $0.00 0 $0.00
2012 3 9/7/2012 PILOT ABATEMENT BILL $195,166.75 $0.00 $0.00 0 $0.00
2012 3 8/28/2012 PILOT-ADM FEE PAYMENT $0.00 ($4,322.85) $0.00 0 $0.00
2012 3 8/28/2012 PILOT ABATEMENT PAYMENT $0.00 ($195,166.75) $0.00 0 $0.00
2012 2 5/1/2012 PILOT ABATEMENT BILL $192,527.20 $0.00 $0.00 0 $0.00
2012 2 4/19/2012 PILOT ABATEMENT PAYMENT $0.00 ($192,527.20) $0.00 0 $0.00
2012 1 2/1/2012 PILOT ABATEMENT BILL $192,527.20 $0.00 $0.00 0 $0.00
2012 1 1/27/2012 PILOT ABATEMENT PAYMENT $0.00 ($192,527.20) $0.00 0 $0.00
2011 4 11/1/2011 PILOT ABATEMENT BILL $192,404.65 $0.00 $0.00 0 $0.00
2011 4 10/24/2011 PILOT ABATEMENT PAYMENT $0.00 ($192,404.65) $0.00 0 $0.00
2011 4 8/24/2012 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2011 4 8/15/2012 TRUE UP $0.00 $383,474.91 $0.00 0 $0.00
2011 4 10/23/2012 PILOT TRUE UP PAYMENT $0.00 ($186,671.11) $0.00 0 $0.00
2011 4 12/20/2012 TRUE UP $0.00 ($196,803.80) $0.00 0 $0.00
2011 3 8/1/2011 PILOT ABATEMENT BILL $192,051.25 $0.00 $0.00 0 $0.00
2011 3 7/28/2011 PILOT ABATEMENT PAYMENT $0.00 ($192,051.25) $0.00 0 $0.00
2011 2 5/1/2011 PILOT ABATEMENT BILL $192,826.45 $0.00 $0.00 0 $0.00
2011 2 5/10/2011 PILOT ABATEMENT PAYMENT $0.00 ($192,826.45) $0.00 0 $0.00
2011 1 2/1/2011 PILOT ABATEMENT BILL $191,820.56 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 PILOT ABATEMENT PAYMENT $0.00 ($191,820.56) $0.00 0 $0.00
2011 1 3/3/2011 TRANSFER FEES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2010 4 11/1/2010 PILOT ABATEMENT BILL $191,918.90 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 PILOT ABATEMENT PAYMENT $0.00 ($191,918.90) $0.00 0 $0.00
2010 3 9/8/2010 PILOT ABATEMENT BILL $191,918.89 $0.00 $0.00 0 $0.00
2010 3 9/1/2010 PILOT ABATEMENT PAYMENT $0.00 ($191,918.89) $0.00 0 $0.00
2010 2 5/1/2010 PILOT ABATEMENT BILL $192,168.15 $0.00 $0.00 0 $0.00
2010 2 5/12/2010 PILOT ABATEMENT PAYMENT $0.00 ($192,168.15) $0.00 0 $0.00
2010 1 2/1/2010 PILOT ABATEMENT BILL $191,276.30 $0.00 $0.00 0 $0.00
2010 1 2/11/2010 PILOT ABATEMENT PAYMENT $0.00 ($191,276.30) $0.00 0 $0.00
2009 4 11/1/2009 PILOT ABATEMENT BILL $195,339.52 $0.00 $0.00 0 $0.00