201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569517
B/L/Q:
11603 / 00020 / X
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:
1 HARBORSIDE PLACE
L.Pay Date:
2/1/2019
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 2/1/2019 SID EXCHANGE PL BILL $8,642.70 $0.00 $0.00 0 $0.00
2018 4 1/31/2019 SID EXCHANGE PL PAYMENT $0.00 ($8,642.70) $0.00 0 $0.00
2018 1 3/5/2018 EXCESS PROFIT BILL $0.00 $0.00 $0.00 0 $0.00
2018 1 3/5/2018 EXCESS PROFIT BILL $0.00 $592,972.15 $0.00 0 $0.00
2018 1 3/5/2018 PILOT - EXPROF PAYMENT $0.00 ($592,972.15) $0.00 0 $0.00
2017 3 8/1/2017 SID EXCHANGE PL BILL $39,679.20 $0.00 $0.00 0 $0.00
2017 3 8/10/2017 SID EXCHANGE PL PAYMENT $0.00 ($39,679.20) $0.00 0 $0.00
2016 4 10/27/2016 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 10/27/2016 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 10/27/2016 PILOT - ADM FEE BILL $0.00 $8,089.31 $0.00 0 $0.00
2016 4 10/27/2016 PILOT BILL $0.00 $392,866.09 $0.00 0 $0.00
2016 4 10/28/2016 PILOT-ADM FEE PAYMENT $0.00 ($8,089.31) $0.00 0 $0.00
2016 4 10/28/2016 PILOT ABATEMENT PAYMENT $0.00 ($392,866.09) $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 7/29/2016 PILOT - ADM FEE BILL $0.00 $8,076.44 $0.00 0 $0.00
2016 3 7/29/2016 PILOT BILL $0.00 $387,960.13 $0.00 0 $0.00
2016 3 7/29/2016 PILOT-ADM FEE PAYMENT $0.00 ($8,076.44) $0.00 0 $0.00
2016 3 7/29/2016 PILOT ABATEMENT PAYMENT $0.00 ($387,960.13) $0.00 0 $0.00
2016 2 4/26/2016 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2016 2 4/26/2016 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2016 2 4/26/2016 PILOT BILL $0.00 $386,684.26 $0.00 0 $0.00
2016 2 4/26/2016 PILOT - ADM FEE BILL $0.00 $8,050.42 $0.00 0 $0.00
2016 2 4/26/2016 PILOT-ADM FEE PAYMENT $0.00 ($8,050.42) $0.00 0 $0.00
2016 2 4/26/2016 PILOT ABATEMENT PAYMENT $0.00 ($386,684.26) $0.00 0 $0.00
2016 1 1/29/2016 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 PILOT BILL $0.00 $386,179.36 $0.00 0 $0.00
2016 1 1/29/2016 PILOT - ADM FEE BILL $0.00 $8,039.82 $0.00 0 $0.00
2016 1 2/1/2016 PILOT-ADM FEE PAYMENT $0.00 ($8,039.82) $0.00 0 $0.00
2016 1 2/1/2016 PILOT ABATEMENT PAYMENT $0.00 ($386,179.36) $0.00 0 $0.00
2015 4 10/30/2015 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 PILOT BILL $0.00 $384,745.09 $0.00 0 $0.00
2015 4 10/30/2015 PILOT - ADM FEE BILL $0.00 $7,786.67 $0.00 0 $0.00
2015 4 10/30/2015 PILOT-ADM FEE PAYMENT $0.00 ($7,786.67) $0.00 0 $0.00
2015 4 10/30/2015 PILOT ABATEMENT PAYMENT $0.00 ($384,745.09) $0.00 0 $0.00
2015 3 7/28/2015 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2015 3 7/28/2015 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2015 3 7/28/2015 PILOT BILL $0.00 $372,256.50 $0.00 0 $0.00
2015 3 7/28/2015 PILOT - ADM FEE BILL $0.00 $7,759.33 $0.00 0 $0.00
2015 3 7/28/2015 PILOT-ADM FEE PAYMENT $0.00 ($7,759.33) $0.00 0 $0.00
2015 3 7/28/2015 PILOT ABATEMENT PAYMENT $0.00 ($372,256.50) $0.00 0 $0.00
2015 2 4/28/2015 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 PILOT BILL $0.00 $369,822.89 $0.00 0 $0.00
2015 2 4/28/2015 PILOT - ADM FEE BILL $0.00 $7,710.66 $0.00 0 $0.00
2015 2 4/28/2015 PILOT-ADM FEE PAYMENT $0.00 ($7,710.66) $0.00 0 $0.00
2015 2 4/28/2015 PILOT ABATEMENT PAYMENT $0.00 ($369,822.89) $0.00 0 $0.00
2015 1 1/26/2015 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00