201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653395
B/L/Q:
13103 / 00003 / X
Principal:
$0.00
Address:
50 WASHINGTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
255 WARREN ST.
L.Pay Date:
8/1/2020
Int.Date:
09/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 3 8/3/2020 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 PILOT BILL $0.00 $262,552.51 $0.00 0 $0.00
2020 3 8/3/2020 PILOT ABATEMENT PAYMENT $0.00 ($262,552.51) $0.00 0 $0.00
2020 2 5/20/2020 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 PILOT BILL $0.00 $258,790.51 $0.00 0 $0.00
2020 2 5/21/2020 PILOT ABATEMENT PAYMENT $0.00 ($258,790.51) $0.00 0 $0.00
2020 1 2/18/2020 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2020 1 2/18/2020 PILOT BILL $0.00 $258,790.51 $0.00 0 $0.00
2020 1 2/18/2020 PILOT ABATEMENT PAYMENT $0.00 ($258,790.51) $0.00 0 $0.00
2019 4 10/29/2019 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 PILOT - ADM FEE BILL $0.00 $10,000.00 $0.00 0 $0.00
2019 4 10/29/2019 PILOT ABATEMENT PAYMENT $0.00 ($10,000.00) $0.00 0 $0.00
2019 4 10/29/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 PILOT BILL $0.00 $164,565.00 $0.00 0 $0.00
2019 4 10/29/2019 PILOT ABATEMENT PAYMENT $0.00 ($164,565.00) $0.00 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $34,230.67 $0.00 $0.00 0 $0.00
2019 3 7/25/2019 SID EXCHANGE PL PAYMENT $0.00 ($34,230.67) $0.00 0 $0.00
2019 3 9/6/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 PILOT BILL $0.00 $173,411.00 $0.00 0 $0.00
2019 3 9/6/2019 PILOT ABATEMENT PAYMENT $0.00 ($173,411.00) $0.00 0 $0.00
2019 2 4/26/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 PILOT BILL $0.00 $182,424.00 $0.00 0 $0.00
2019 2 4/29/2019 PILOT ABATEMENT PAYMENT $0.00 ($182,424.00) $0.00 0 $0.00
2019 1 2/5/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 PILOT BILL $0.00 $172,756.00 $0.00 0 $0.00
2019 1 2/6/2019 PILOT ABATEMENT PAYMENT $0.00 ($172,756.00) $0.00 0 $0.00
2018 4 2/1/2019 SID EXCHANGE PL BILL $33,881.37 $0.00 $0.00 0 $0.00
2018 4 1/28/2019 SID EXCHANGE PL PAYMENT $0.00 ($33,881.37) $0.00 0 $0.00
2018 4 10/31/2018 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 11/25/2019 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 PILOT BILL $0.00 $48,793.00 $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT PAYMENT $0.00 ($48,793.00) $0.00 0 $0.00
2018 4 10/31/2019 TRUE UP $0.00 $280,896.15 $0.00 0 $0.00
2018 4 11/15/2019 PILOT TRUE UP PAYMENT $0.00 ($280,896.15) $0.00 0 $0.00
2018 4 12/23/2019 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2018 4 12/20/2019 TRUE UP $0.00 $35,003.01 $0.00 0 $0.00
2018 4 12/20/2019 PILOT TRUE UP PAYMENT $0.00 ($35,003.01) $0.00 0 $0.00
2018 3 10/1/2018 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 PILOT BILL $0.00 $118,793.00 $0.00 0 $0.00
2018 3 10/1/2018 PILOT ABATEMENT PAYMENT $0.00 ($118,793.00) $0.00 0 $0.00
2018 2 5/16/2018 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2018 2 5/16/2018 PILOT BILL $0.00 $207,605.00 $0.00 0 $0.00
2018 2 5/16/2018 PILOT ABATEMENT PAYMENT $0.00 ($207,605.00) $0.00 0 $0.00
2018 1 2/28/2018 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2018 1 2/28/2018 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2018 1 2/28/2018 PILOT BILL $0.00 $236,605.00 $0.00 0 $0.00
2018 1 2/28/2018 PILOT - ADM FEE BILL $0.00 $10,000.00 $0.00 0 $0.00
2018 1 2/28/2018 PILOT-ADM FEE PAYMENT $0.00 ($10,000.00) $0.00 0 $0.00
2018 1 2/28/2018 PILOT ABATEMENT PAYMENT $0.00 ($236,605.00) $0.00 0 $0.00
2017 4 10/30/2017 PILOT BILL $0.00 $0.00 $0.00 0 $0.00