201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654130
B/L/Q:
11606 / 00001 / X
Principal:
$0.00
Address:
PO BOX 3709
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON, NJ 08543
Deductions:
0.00
Total:
$0.00
Location:
72 MONTGOMERY ST.
L.Pay Date:
2/3/2020
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 PILOT ABATEMENT BILL $186,974.17 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 PILOT AB - BILLING ADJ $0.00 ($186,974.17) $0.00 0 $0.00
2020 1 2/1/2020 PILOT ABATEMENT BILL $186,974.17 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 PILOT ABATEMENT PAYMENT $0.00 ($186,974.17) $0.00 0 $0.00
2020 1 4/8/2020 PILOT AB - BILLING ADJ $0.00 ($186,974.17) $0.00 0 $0.00
2020 1 4/8/2020 TRANS TO ANOTHER ACCT $0.00 $46,527.10 $0.00 0 $0.00
2020 1 4/8/2020 TRANS TO ANOTHER ACCT $0.00 $140,158.48 $0.00 0 $0.00
2020 1 1/19/2021 TRANSFER TO OPERATIONS $0.00 $288.59 $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $186,974.17 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 PILOT ABATEMENT PAYMENT $0.00 ($186,974.17) $0.00 0 $0.00
2019 4 4/8/2020 PILOT AB - BILLING ADJ $0.00 ($186,974.17) $0.00 0 $0.00
2019 4 4/8/2020 TRANS TO ANOTHER ACCT $0.00 $93,342.79 $0.00 0 $0.00
2019 4 4/8/2020 TRANS TO ANOTHER ACCT $0.00 $93,631.38 $0.00 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $11,520.68 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 PILOT ABATEMENT BILL $186,974.17 $0.00 $0.00 0 $0.00
2019 3 7/9/2019 SID EXCHANGE PL PAYMENT $0.00 ($11,520.68) $0.00 0 $0.00
2019 3 9/4/2019 PILOT ABATEMENT PAYMENT $0.00 ($186,974.17) $0.00 0 $0.00
2019 3 4/8/2020 PILOT AB - BILLING ADJ $0.00 ($186,974.17) $0.00 0 $0.00
2019 3 4/8/2020 TRANS TO ANOTHER ACCT $0.00 $186,974.17 $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT BILL $149,824.05 $0.00 $0.00 0 $0.00
2019 2 4/3/2019 PILOT ABATEMENT PAYMENT $0.00 ($149,824.05) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $149,824.05 $0.00 $0.00 0 $0.00
2019 1 1/23/2019 PILOT ABATEMENT PAYMENT $0.00 ($149,824.05) $0.00 0 $0.00
2019 1 4/24/2019 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00
2019 1 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.35 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT BILL $149,824.05 $0.00 $0.00 0 $0.00
2018 4 2/1/2019 SID EXCHANGE PL BILL $11,403.13 $0.00 $0.00 0 $0.00
2018 4 11/26/2018 TRANS T0/FROM ANOTHER YR $0.00 ($149,824.05) $0.00 0 $0.00
2018 4 12/31/2018 SID EXCHANGE PL PAYMENT $0.00 ($11,403.13) $0.00 0 $0.00
2018 4 4/23/2019 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2018 4 4/23/2019 TRUE UP $0.00 $305,718.98 $0.00 0 $0.00
2018 4 4/23/2019 TRANS T0/FROM ANOTHER YR $0.00 ($274,571.33) $0.00 0 $0.00
2018 4 4/24/2019 PILOT TRUE UP PAYMENT $0.00 ($31,147.65) $0.00 0 $0.00
2018 3 8/1/2018 PILOT ABATEMENT BILL $149,824.05 $0.00 $0.00 0 $0.00
2018 3 10/26/2018 PILOT ABATEMENT PAYMENT $0.00 ($149,824.05) $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $71,264.81 $0.00 $0.00 0 $0.00
2018 2 4/17/2018 PILOT ABATEMENT PAYMENT $0.00 ($71,264.81) $0.00 0 $0.00
2018 2 4/17/2018 PILOT ABATEMENT PAYMENT $0.00 ($117,710.19) $0.00 0 $0.00
2018 2 4/27/2018 PILOT ABATEMENT PAYMENT $0.00 ($117,710.19) $0.00 0 $0.00
2018 2 8/17/2018 PILOT ABATEMENT PAYMENT $0.00 ($188,975.00) $0.00 0 $0.00
2018 2 11/26/2018 TRANS T0/FROM ANOTHER YR $0.00 $149,824.05 $0.00 0 $0.00
2018 2 4/23/2019 TRANS T0/FROM ANOTHER YR $0.00 $274,571.33 $0.00 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $71,264.81 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 PILOT ABATEMENT PAYMENT $0.00 ($71,264.81) $0.00 0 $0.00
2017 4 11/1/2017 PILOT ABATEMENT BILL $71,264.81 $0.00 $0.00 0 $0.00
2017 4 10/20/2017 PILOT ABATEMENT PAYMENT $0.00 ($71,264.81) $0.00 0 $0.00
2017 4 4/12/2018 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2017 4 4/12/2018 TRUE UP $0.00 $312,848.00 $0.00 0 $0.00