201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637835
B/L/Q:
14205 / 00024 / X
Principal:
$0.00
Address:
230 BRUNSWICK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
179 WARREN ST.
L.Pay Date:
12/11/2015
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 4 11/1/2015 PILOT-ADM FEE BILL $100.00 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 PILOT ABATEMENT BILL $5,000.00 $0.00 $0.00 0 $0.00
2015 4 12/14/2015 PILOT ABATEMENT INTEREST $0.00 ($85.33) $0.00 0 $0.00
2015 4 12/14/2015 PILOT-ADM FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2015 4 12/14/2015 PILOT ABATEMENT PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00
2015 4 12/14/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2015 3 8/28/2015 PILOT-ADM FEE BILL $100.00 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 PILOT ABATEMENT BILL $3,330.95 $0.00 $0.00 0 $0.00
2015 3 9/17/2015 PILOT-ADM FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2015 3 9/17/2015 PILOT ABATEMENT PAYMENT $0.00 ($3,330.95) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 PILOT-ADM FEE BILL $93.53 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 PILOT ABATEMENT BILL $4,676.64 $0.00 $0.00 0 $0.00
2015 2 2/11/2015 TAXES PAYMENT $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2015 2 5/8/2015 PILOT-ADM FEE PAYMENT $0.00 ($93.53) $0.00 0 $0.00 E-CHECK
2015 2 5/8/2015 PILOT ABATEMENT PAYMENT $0.00 ($4,676.64) $0.00 0 $0.00 E-CHECK
2015 2 12/30/2016 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.06 $0.00 0 $0.00
2015 1 2/1/2015 PILOT-ADM FEE BILL $93.53 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 PILOT ABATEMENT BILL $4,676.64 $0.00 $0.00 0 $0.00
2015 1 2/11/2015 PILOT-ADM FEE PAYMENT $0.00 ($93.53) $0.00 0 $0.00 E-CHECK
2015 1 2/11/2015 PILOT ABATEMENT PAYMENT $0.00 ($4,676.64) $0.00 0 $0.00 E-CHECK
2015 1 2/11/2015 PILOT ABATEMENT INTEREST $0.00 ($21.84) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 PILOT-ADM FEE BILL $93.53 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 PILOT ABATEMENT BILL $4,676.64 $0.00 $0.00 0 $0.00
2014 4 11/12/2014 PILOT-ADM FEE PAYMENT $0.00 ($93.53) $0.00 0 $0.00
2014 4 11/12/2014 PILOT ABATEMENT PAYMENT $0.00 ($4,676.64) $0.00 0 $0.00
2014 4 9/2/2015 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2014 4 9/8/2015 TRUE UP $0.00 $2,633.92 $0.00 0 $0.00
2014 4 9/17/2015 PILOT TRUE UP PAYMENT $0.00 ($2,633.92) $0.00 0 $0.00 E-CHECK
2014 4 9/17/2015 PILOT TRUE UP INTEREST $0.00 ($44.42) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 PILOT-ADM FEE BILL $93.53 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 PILOT ABATEMENT BILL $2,965.06 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 PILOT ABATEMENT PAYMENT $0.00 ($2,965.06) $0.00 0 $0.00
2014 3 2/11/2015 PILOT-ADM FEE PAYMENT $0.00 ($93.53) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 PILOT-ADM FEE BILL $93.53 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 PILOT ABATEMENT BILL $4,676.64 $0.00 $0.00 0 $0.00
2014 2 5/9/2014 PILOT-ADM FEE PAYMENT $0.00 ($93.53) $0.00 0 $0.00
2014 2 5/9/2014 PILOT ABATEMENT PAYMENT $0.00 ($4,676.64) $0.00 0 $0.00
2014 1 2/1/2014 PILOT-ADM FEE BILL $93.53 $0.00 $0.00 0 $0.00
2014 1 2/1/2014 PILOT ABATEMENT BILL $4,676.64 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 PILOT-ADM FEE PAYMENT $0.00 ($93.53) $0.00 0 $0.00 E-CHECK
2014 1 2/10/2014 PILOT ABATEMENT PAYMENT $0.00 ($4,676.64) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 PILOT-ADM FEE BILL $93.53 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 PILOT ABATEMENT BILL $4,676.64 $0.00 $0.00 0 $0.00
2013 4 11/21/2013 PILOT-ADM FEE PAYMENT $0.00 ($93.53) $0.00 0 $0.00
2013 4 11/21/2013 PILOT ABATEMENT PAYMENT $0.00 ($4,676.64) $0.00 0 $0.00
2013 3 8/1/2013 PILOT-ADM FEE BILL $93.53 $0.00 $0.00 0 $0.00
2013 3 8/1/2013 PILOT ABATEMENT BILL $3,040.44 $0.00 $0.00 0 $0.00
2013 3 8/9/2013 PILOT-ADM FEE PAYMENT $0.00 ($93.53) $0.00 0 $0.00
2013 3 8/9/2013 PILOT ABATEMENT PAYMENT $0.00 ($3,040.44) $0.00 0 $0.00