201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654115
B/L/Q:
10102 / 00001 / X
Principal:
$0.00
Address:
P.O. BOX 3709
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON, NJ 08543
Deductions:
0.00
Total:
$0.00
Location:
500 MANILA AVE.
L.Pay Date:
8/3/2022
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 8/3/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 8/3/2022 PILOT BILL $0.00 $84,022.17 $0.00 0 $0.00
2022 4 8/3/2022 PILOT ABATEMENT PAYMENT $0.00 ($84,022.17) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $1,647.49 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $82,374.68 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 PILOT-ADM FEE PAYMENT $0.00 ($1,647.49) $0.00 0 $0.00
2022 3 7/7/2022 PILOT ABATEMENT PAYMENT $0.00 ($82,374.68) $0.00 0 $0.00
2022 3 7/7/2022 PILOT ABATEMENT PAYMENT $0.00 ($1,977.83) $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,977.83 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT-ADM FEE BILL $1,647.49 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $82,374.68 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 PILOT-ADM FEE PAYMENT $0.00 ($1,647.49) $0.00 0 $0.00
2022 2 4/26/2022 PILOT ABATEMENT PAYMENT $0.00 ($82,374.68) $0.00 0 $0.00
2022 1 2/1/2022 PILOT-ADM FEE BILL $1,647.49 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT BILL $82,374.68 $0.00 $0.00 0 $0.00
2022 1 4/25/2022 PILOT 2ND QTR ADJUSTMENT $0.00 ($82,374.68) $0.00 0 $0.00
2022 1 4/25/2022 PILOT 2ND QTR ADJUSTMENT $0.00 ($1,647.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT-ADM FEE BILL $1,647.49 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $82,374.68 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($84,022.17) $0.00 0 $0.00 LOCKBOX
2021 4 11/4/2021 TRANSFER TO/FROM QTR $0.00 $84,022.17 $0.00 0 $0.00
2021 4 11/4/2021 TRANS T0/FROM ANOTHER YR $0.00 ($1,647.49) $0.00 0 $0.00
2021 4 11/4/2021 TRANS T0/FROM ANOTHER YR $0.00 ($82,374.68) $0.00 0 $0.00
2021 4 4/29/2022 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2021 4 4/29/2022 TRUE UP $0.00 $8,469.00 $0.00 0 $0.00
2021 4 4/29/2022 PILOT TRUE UP PAYMENT $0.00 ($8,469.00) $0.00 0 $0.00
2021 3 8/30/2021 PILOT-ADM FEE BILL $1,647.49 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $82,374.68 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 PILOT-ADM FEE PAYMENT $0.00 ($1,647.49) $0.00 0 $0.00
2021 3 8/17/2021 PILOT ABATEMENT PAYMENT $0.00 ($82,374.68) $0.00 0 $0.00
2021 2 5/1/2021 PILOT-ADM FEE BILL $1,601.55 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $80,077.91 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 PILOT-ADM FEE PAYMENT $0.00 ($81,679.46) $0.00 0 $0.00 LOCKBOX
2021 2 5/4/2021 TRANS T0/FROM ANOTHER YR $0.00 ($80,077.91) $0.00 0 $0.00
2021 2 5/4/2021 TRANS T0/FROM ANOTHER YR $0.00 $80,077.91 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 PILOT-ADM FEE BILL $1,601.55 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $80,077.91 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($81,679.46) $0.00 0 $0.00 LOCKBOX
2021 1 2/5/2021 TRANSFER TO/FROM QTR $0.00 $80,077.91 $0.00 0 $0.00
2021 1 2/5/2021 TRANS T0/FROM ANOTHER YR $0.00 ($80,077.91) $0.00 0 $0.00
2021 1 2/5/2021 TRANSFER TO/FROM QTR $0.00 $1,601.55 $0.00 0 $0.00
2021 1 2/5/2021 TRANS T0/FROM ANOTHER YR $0.00 ($1,601.55) $0.00 0 $0.00
2020 4 11/1/2020 PILOT-ADM FEE BILL $1,601.55 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 PILOT ABATEMENT BILL $80,077.91 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 PILOT ABATEMENT PAYMENT $0.00 ($81,679.46) $0.00 0 $0.00 LOCKBOX
2020 4 10/29/2020 TRANS T0/FROM ANOTHER YR $0.00 $1,601.55 $0.00 0 $0.00
2020 4 10/29/2020 TRANS T0/FROM ANOTHER YR $0.00 ($1,601.55) $0.00 0 $0.00