201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561381
B/L/Q:
15902 / 00001 / C0001X
Principal:
$0.00
Address:
P.O. BOX 87407
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60680
Deductions:
0.00
Total:
$0.00
Location:
155 WASHINGTON ST.
L.Pay Date:
5/5/2023
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 5/19/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 4/24/2023 TRUE UP $0.00 $192,235.44 $0.00 0 $0.00
2022 4 5/5/2023 PILOT TRUE UP PAYMENT $0.00 ($192,235.46) $0.00 0 $0.00
2022 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.02 $0.00 0 $0.00
2022 3 8/2/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 PILOT BILL $0.00 $399,926.16 $0.00 0 $0.00
2022 3 8/3/2022 PILOT ABATEMENT PAYMENT $0.00 ($399,926.16) $0.00 0 $0.00
2022 2 5/1/2022 OVERPAYMENT CREDIT ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2021 TAXES PAYMENT $0.00 ($448,422.98) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2021 TRANSFER TO/FROM QTR $0.00 $448,422.98 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($646,805.70) $0.00 0 $0.00
2022 2 4/19/2022 TRANSFER TO/FROM QTR $0.00 $646,805.70 $0.00 0 $0.00
2022 2 4/28/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 PILOT BILL $0.00 $598,076.85 $0.00 0 $0.00
2022 2 4/28/2022 PILOT ABATEMENT PAYMENT $0.00 ($598,076.85) $0.00 0 $0.00
2022 1 2/1/2022 OVERPAYMENT CREDIT ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2022 1 4/29/2021 TAXES PAYMENT $0.00 ($26,249.90) $0.00 0 $0.00 E-CHECK
2022 1 5/12/2021 TRANSFER TO/FROM QTR $0.00 $26,249.90 $0.00 0 $0.00
2022 1 4/19/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 4/19/2022 PILOT BILL $0.00 $646,805.70 $0.00 0 $0.00
2022 1 4/19/2022 TRANS T0/FROM ANOTHER YR $0.00 ($646,805.70) $0.00 0 $0.00
2021 4 11/1/2021 OVERPAYMENT CREDIT ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2021 4 1/25/2021 TAXES PAYMENT $0.00 ($360,023.50) $0.00 0 $0.00 E-CHECK
2021 4 4/15/2021 TRANSFER TO/FROM QTR $0.00 $360,023.50 $0.00 0 $0.00
2021 4 10/29/2021 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 4/28/2022 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 PILOT BILL $0.00 $587,442.78 $0.00 0 $0.00
2021 4 10/29/2021 PILOT ABATEMENT PAYMENT $0.00 ($587,442.78) $0.00 0 $0.00
2021 4 4/28/2022 TRUE UP $0.00 $46,284.79 $0.00 0 $0.00
2021 4 4/28/2022 PILOT TRUE UP PAYMENT $0.00 ($46,284.79) $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $50,255.08 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 OVERPAYMENT CREDIT ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2021 3 1/25/2021 TAXES PAYMENT $0.00 ($285,464.33) $0.00 0 $0.00 E-CHECK
2021 3 4/15/2021 TRANSFER TO/FROM QTR $0.00 $285,464.33 $0.00 0 $0.00
2021 3 7/29/2021 SID EXCHANGE PL PAYMENT $0.00 ($50,255.08) $0.00 0 $0.00 E-CHECK
2021 3 7/28/2021 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 PILOT BILL $0.00 $581,965.90 $0.00 0 $0.00
2021 3 7/28/2021 PILOT ABATEMENT PAYMENT $0.00 ($581,965.90) $0.00 0 $0.00
2021 2 5/1/2021 OVERPAYMENT CREDIT ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2021 2 10/26/2020 TAXES PAYMENT $0.00 ($221,692.21) $0.00 0 $0.00 E-CHECK
2021 2 12/22/2020 TRANSFERS TO/FROM FISCAL YR $0.00 $221,692.21 $0.00 0 $0.00
2021 2 5/12/2021 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 PILOT BILL $0.00 $474,672.88 $0.00 0 $0.00
2021 2 5/12/2021 TRANS T0/FROM ANOTHER YR $0.00 ($448,422.98) $0.00 0 $0.00
2021 2 5/12/2021 TRANS T0/FROM ANOTHER YR $0.00 ($26,249.90) $0.00 0 $0.00
2021 1 2/1/2021 OVERPAYMENT CREDIT ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2021 1 10/26/2020 TAXES PAYMENT $0.00 ($313,895.49) $0.00 0 $0.00 E-CHECK
2021 1 12/22/2020 TRANSFERS TO/FROM FISCAL YR $0.00 $313,895.49 $0.00 0 $0.00
2021 1 4/15/2021 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2021 1 4/15/2021 PILOT BILL $0.00 $645,487.83 $0.00 0 $0.00