201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637790
B/L/Q:
15901 / 00023 / X
Principal:
$0.00
Address:
PO BOX 87407 (19079)
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60680
Deductions:
0.00
Total:
$0.00
Location:
131 DUDLEY ST.
L.Pay Date:
3/5/2018
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
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 $2,691,693.33 $0.00 0 $0.00
2018 1 3/5/2018 PILOT - EXPROF PAYMENT $0.00 ($2,691,693.33) $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 $4,476.57 $0.00 0 $0.00
2016 4 10/27/2016 PILOT BILL $0.00 $202,011.09 $0.00 0 $0.00
2016 4 10/28/2016 PILOT-ADM FEE PAYMENT $0.00 ($4,476.57) $0.00 0 $0.00
2016 4 10/28/2016 PILOT ABATEMENT PAYMENT $0.00 ($202,011.09) $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 $4,510.64 $0.00 0 $0.00
2016 3 7/29/2016 PILOT BILL $0.00 $211,677.83 $0.00 0 $0.00
2016 3 7/29/2016 PILOT-ADM FEE PAYMENT $0.00 ($4,510.64) $0.00 0 $0.00
2016 3 7/29/2016 PILOT ABATEMENT PAYMENT $0.00 ($211,677.83) $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 $212,153.82 $0.00 0 $0.00
2016 2 4/26/2016 PILOT - ADM FEE BILL $0.00 $4,519.72 $0.00 0 $0.00
2016 2 4/26/2016 PILOT-ADM FEE PAYMENT $0.00 ($4,519.72) $0.00 0 $0.00
2016 2 4/26/2016 PILOT ABATEMENT PAYMENT $0.00 ($212,153.82) $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 $213,193.40 $0.00 0 $0.00
2016 1 1/29/2016 PILOT - ADM FEE BILL $0.00 $4,540.07 $0.00 0 $0.00
2016 1 2/1/2016 PILOT-ADM FEE PAYMENT $0.00 ($4,540.07) $0.00 0 $0.00
2016 1 2/1/2016 PILOT ABATEMENT PAYMENT $0.00 ($213,193.40) $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 $206,012.42 $0.00 0 $0.00
2015 4 10/30/2015 PILOT - ADM FEE BILL $0.00 $4,300.47 $0.00 0 $0.00
2015 4 10/30/2015 PILOT-ADM FEE PAYMENT $0.00 ($4,300.47) $0.00 0 $0.00
2015 4 10/30/2015 PILOT ABATEMENT PAYMENT $0.00 ($206,012.42) $0.00 0 $0.00
2015 4 4/18/2016 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2015 4 4/18/2016 TRUE UP $0.00 $3,056.91 $0.00 0 $0.00
2015 4 4/18/2016 PILOT-ADM FEE PAYMENT $0.00 ($3,056.91) $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 $200,201.65 $0.00 0 $0.00
2015 3 7/28/2015 PILOT - ADM FEE BILL $0.00 $4,262.71 $0.00 0 $0.00
2015 3 7/28/2015 PILOT-ADM FEE PAYMENT $0.00 ($4,262.71) $0.00 0 $0.00
2015 3 7/28/2015 PILOT ABATEMENT PAYMENT $0.00 ($200,201.65) $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 $199,414.30 $0.00 0 $0.00
2015 2 4/28/2015 PILOT - ADM FEE BILL $0.00 $4,262.71 $0.00 0 $0.00
2015 2 4/28/2015 PILOT-ADM FEE PAYMENT $0.00 ($4,262.71) $0.00 0 $0.00
2015 2 4/28/2015 PILOT ABATEMENT PAYMENT $0.00 ($199,414.30) $0.00 0 $0.00
2015 1 1/26/2015 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2015 1 1/26/2015 PILOT BILL $0.00 $0.00 $0.00 0 $0.00