201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
626975
B/L/Q:
14502 / 00012 / X
Principal:
$0.00
Address:
30 HUDSON STREET 2ND FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
30 HUDSON ST.
L.Pay Date:
11/4/2020
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 4 11/1/2020 SID EXCHANGE PL BILL $129,385.95 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 SID EXCHANGE PL PAYMENT $0.00 ($129,385.95) $0.00 0 $0.00
2020 4 10/1/2020 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TRUE UP $0.00 $2,321,116.00 $0.00 0 $0.00
2020 4 10/1/2020 PILOT TRUE UP PAYMENT $0.00 ($2,321,116.00) $0.00 0 $0.00
2020 2 5/1/2020 PILOT-ADM FEE BILL $39,549.21 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT BILL $1,555,909.98 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 PILOT-ADM FEE PAYMENT $0.00 ($39,549.21) $0.00 0 $0.00
2020 2 5/5/2020 PILOT ABATEMENT PAYMENT $0.00 ($1,555,909.98) $0.00 0 $0.00
2020 1 2/24/2020 PILOT-ADM FEE BILL $39,549.21 $0.00 $0.00 0 $0.00
2020 1 2/24/2020 PILOT ABATEMENT BILL $1,555,909.99 $0.00 $0.00 0 $0.00
2020 1 2/21/2020 PILOT-ADM FEE PAYMENT $0.00 ($39,549.21) $0.00 0 $0.00
2020 1 2/21/2020 PILOT ABATEMENT PAYMENT $0.00 ($1,555,909.99) $0.00 0 $0.00
2019 4 11/1/2019 PILOT-ADM FEE BILL $23,971.22 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $1,198,561.07 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 PILOT-ADM FEE PAYMENT $0.00 ($23,971.22) $0.00 0 $0.00
2019 4 10/31/2019 PILOT ABATEMENT PAYMENT $0.00 ($1,198,561.07) $0.00 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $130,337.78 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 PILOT-ADM FEE BILL $23,971.22 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 PILOT ABATEMENT BILL $1,198,561.07 $0.00 $0.00 0 $0.00
2019 3 8/8/2019 SID EXCHANGE PL PAYMENT $0.00 ($130,337.78) $0.00 0 $0.00
2019 3 9/13/2019 PILOT-ADM FEE PAYMENT $0.00 ($23,971.22) $0.00 0 $0.00
2019 3 9/13/2019 PILOT ABATEMENT PAYMENT $0.00 ($1,198,561.07) $0.00 0 $0.00
2019 2 5/1/2019 PILOT-ADM FEE BILL $23,971.22 $0.00 $0.00 0 $0.00
2019 2 5/3/2019 PILOT-ADM FEE PAYMENT $0.00 ($23,971.22) $0.00 0 $0.00
2019 1 2/1/2019 PILOT-ADM FEE BILL $23,971.22 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $1,198,561.07 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 PILOT-ADM FEE PAYMENT $0.00 ($23,971.22) $0.00 0 $0.00
2019 1 2/7/2019 PILOT ABATEMENT PAYMENT $0.00 ($1,198,561.07) $0.00 0 $0.00
2018 4 11/1/2018 PILOT-ADM FEE BILL $23,971.22 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT BILL $1,198,561.07 $0.00 $0.00 0 $0.00
2018 4 2/1/2019 SID EXCHANGE PL BILL $115,426.72 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 PILOT-ADM FEE PAYMENT $0.00 ($23,971.22) $0.00 0 $0.00
2018 4 11/8/2018 PILOT ABATEMENT PAYMENT $0.00 ($1,198,561.07) $0.00 0 $0.00
2018 4 2/7/2019 SID EXCHANGE PL PAYMENT $0.00 ($115,426.72) $0.00 0 $0.00
2018 3 8/1/2018 PILOT-ADM FEE BILL $23,971.22 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 PILOT ABATEMENT BILL $1,198,561.07 $0.00 $0.00 0 $0.00
2018 3 9/25/2018 PILOT-ADM FEE PAYMENT $0.00 ($23,971.22) $0.00 0 $0.00
2018 3 9/25/2018 PILOT ABATEMENT PAYMENT $0.00 ($1,198,561.07) $0.00 0 $0.00
2018 2 5/1/2018 PILOT-ADM FEE BILL $29,013.00 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $1,073,192.14 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 PILOT-ADM FEE PAYMENT $0.00 ($29,013.00) $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT PAYMENT $0.00 ($1,073,192.14) $0.00 0 $0.00
2018 1 2/1/2018 PILOT-ADM FEE BILL $23,971.22 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $1,198,561.07 $0.00 $0.00 0 $0.00
2018 1 1/25/2018 PILOT-ADM FEE PAYMENT $0.00 ($23,971.22) $0.00 0 $0.00
2018 1 1/25/2018 PILOT ABATEMENT PAYMENT $0.00 ($1,198,561.07) $0.00 0 $0.00
2017 4 11/1/2017 PILOT-ADM FEE BILL $23,971.22 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 PILOT ABATEMENT BILL $1,198,561.07 $0.00 $0.00 0 $0.00
2017 4 10/26/2017 PILOT-ADM FEE PAYMENT $0.00 ($23,971.22) $0.00 0 $0.00