201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651425
B/L/Q:
30501 / 00001
Principal:
$0.00
Address:
225 PARK AVE., 15TH FLR
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10066
Deductions:
0.00
Total:
$0.00
Location:
20 COLONY RD.
L.Pay Date:
6/28/2024
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 7/2/2025 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 7/2/2025 PILOT BILL $0.00 $736,304.79 $0.00 0 $0.00
2025 2 7/2/2025 PILOT ABATEMENT PAYMENT $0.00 ($736,304.79) $0.00 0 $0.00
2024 2 6/28/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 PILOT BILL $0.00 $736,304.79 $0.00 0 $0.00
2024 2 6/28/2024 PILOT ABATEMENT PAYMENT $0.00 ($736,304.79) $0.00 0 $0.00
2023 2 7/11/2023 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 7/11/2023 PILOT BILL $0.00 $736,304.79 $0.00 0 $0.00
2023 2 7/11/2023 PILOT ABATEMENT PAYMENT $0.00 ($736,304.79) $0.00 0 $0.00
2022 2 7/12/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 PILOT BILL $0.00 $736,304.79 $0.00 0 $0.00
2022 2 7/12/2022 PILOT ABATEMENT PAYMENT $0.00 ($736,304.79) $0.00 0 $0.00
2021 2 7/7/2021 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 7/7/2021 PILOT BILL $0.00 $736,304.79 $0.00 0 $0.00
2021 2 7/8/2021 PILOT ABATEMENT PAYMENT $0.00 ($736,304.79) $0.00 0 $0.00
2020 2 7/6/2020 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2020 2 7/6/2020 PILOT BILL $0.00 $736,304.79 $0.00 0 $0.00
2020 2 7/6/2020 PILOT ABATEMENT PAYMENT $0.00 ($736,304.79) $0.00 0 $0.00
2019 2 7/2/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 7/2/2019 PILOT BILL $0.00 $736,304.79 $0.00 0 $0.00
2019 2 7/2/2019 PILOT ABATEMENT PAYMENT $0.00 ($736,304.79) $0.00 0 $0.00
2018 2 7/6/2018 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2018 2 7/6/2018 PILOT BILL $0.00 $736,304.79 $0.00 0 $0.00
2018 2 7/6/2018 PILOT ABATEMENT PAYMENT $0.00 ($736,304.79) $0.00 0 $0.00
2017 2 7/5/2017 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2017 2 7/5/2017 PILOT BILL $0.00 $736,304.79 $0.00 0 $0.00
2017 2 7/5/2017 PILOT ABATEMENT PAYMENT $0.00 ($736,304.79) $0.00 0 $0.00
2016 2 7/5/2016 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2016 2 7/5/2016 PILOT BILL $0.00 $736,304.79 $0.00 0 $0.00
2016 2 7/5/2016 PILOT ABATEMENT PAYMENT $0.00 ($736,304.79) $0.00 0 $0.00
2015 2 7/6/2015 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2015 2 7/6/2015 PILOT BILL $0.00 $736,304.79 $0.00 0 $0.00
2015 2 7/7/2015 PILOT ABATEMENT PAYMENT $0.00 ($736,304.79) $0.00 0 $0.00
2014 2 5/19/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 1 3/11/2014 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00