201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569327
B/L/Q:
07302 / 00054 / X
Principal:
$0.00
Address:
111 TOWN SQUARE PL #300
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
480 WASHINGTON BLVD.
L.Pay Date:
10/31/2024
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/1/2024 PILOT-ADM FEE BILL $19,498.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $399,922.89 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 PILOT-ADM FEE PAYMENT $0.00 ($19,498.95) $0.00 0 $0.00
2024 4 10/31/2024 PILOT ABATEMENT PAYMENT $0.00 ($399,922.89) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $19,621.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $445,305.42 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE PAYMENT $0.00 ($19,621.20) $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($445,305.42) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $19,621.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $485,977.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE PAYMENT $0.00 ($19,621.20) $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($485,977.92) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $19,621.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $485,977.92 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 PILOT-ADM FEE PAYMENT $0.00 ($19,621.20) $0.00 0 $0.00
2024 1 2/2/2024 PILOT ABATEMENT PAYMENT $0.00 ($485,977.92) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $19,621.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $258,772.92 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 PILOT-ADM FEE PAYMENT $0.00 ($19,621.20) $0.00 0 $0.00
2023 4 10/18/2023 PILOT ABATEMENT PAYMENT $0.00 ($258,772.92) $0.00 0 $0.00
2023 4 12/28/2023 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 PILOT - ADM FEE BILL $0.00 $3,379.38 $0.00 0 $0.00
2023 4 12/28/2023 TRUE UP $0.00 $168,967.69 $0.00 0 $0.00
2023 4 12/28/2023 PILOT-ADM FEE PAYMENT $0.00 ($3,379.38) $0.00 0 $0.00
2023 4 12/28/2023 PILOT AFS PAYMENT $0.00 ($168,967.69) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $18,494.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $416,565.36 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 PILOT-ADM FEE PAYMENT $0.00 ($18,494.75) $0.00 0 $0.00
2023 3 7/14/2023 PILOT ABATEMENT PAYMENT $0.00 ($416,565.36) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $18,494.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $549,802.86 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 PILOT-ADM FEE PAYMENT $0.00 ($18,494.75) $0.00 0 $0.00
2023 2 4/14/2023 PILOT ABATEMENT PAYMENT $0.00 ($549,802.86) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $18,494.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $549,802.86 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 PILOT-ADM FEE PAYMENT $0.00 ($18,494.75) $0.00 0 $0.00
2023 1 1/17/2023 PILOT ABATEMENT PAYMENT $0.00 ($549,802.86) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $14,730.54 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $370,474.64 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 PILOT-ADM FEE PAYMENT $0.00 ($14,730.54) $0.00 0 $0.00
2022 4 10/20/2022 PILOT ABATEMENT PAYMENT $0.00 ($370,474.64) $0.00 0 $0.00
2022 4 11/1/2022 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT AB - BILLING ADJ $0.00 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 PILOT AB - BILLING ADJ $0.00 $188,210.72 $0.00 0 $0.00
2022 4 11/4/2022 PILOT - ADM FEE BILL $0.00 $3,764.21 $0.00 0 $0.00
2022 4 11/14/2022 PILOT-ADM FEE PAYMENT $0.00 ($3,764.21) $0.00 0 $0.00
2022 4 11/14/2022 PILOT ABATEMENT PAYMENT $0.00 ($188,210.72) $0.00 0 $0.00
2022 4 11/22/2022 TRUE UP $0.00 $564,632.19 $0.00 0 $0.00