201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654145
B/L/Q:
02102 / 00004 / X
Principal:
$0.00
Address:
3101 BEE CAVES RD, STE220
Bank Code:
N/A
Interest:
$0.00
City/State:
AUSTIN, TX 78746
Deductions:
0.00
Total:
$0.00
Location:
1065 SUMMIT AVENUE
L.Pay Date:
11/2/2023
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 10/9/9023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 9/13/2023 TRUE UP $0.00 $23,846.08 $0.00 0 $0.00
2022 4 9/26/2023 PILOT TRUE UP PAYMENT $0.00 ($23,846.08) $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $61,303.14 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 PILOT ABATEMENT PAYMENT $0.00 ($61,303.14) $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT BILL $61,303.14 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 PILOT ABATEMENT PAYMENT $0.00 ($61,303.14) $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $61,303.14 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 PILOT ABATEMENT PAYMENT $0.00 ($61,303.14) $0.00 0 $0.00
2021 4 10/9/9023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2021 4 9/13/2023 TRUE UP $0.00 $14,949.69 $0.00 0 $0.00
2021 4 9/26/2023 PILOT TRUE UP PAYMENT $0.00 ($14,949.69) $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $61,303.14 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 PILOT ABATEMENT PAYMENT $0.00 ($61,303.14) $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $61,303.14 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 PILOT ABATEMENT PAYMENT $0.00 ($61,303.14) $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $61,303.14 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 PILOT ABATEMENT PAYMENT $0.00 ($61,303.14) $0.00 0 $0.00
2020 4 11/1/2020 PILOT ABATEMENT BILL $61,303.14 $0.00 $0.00 0 $0.00
2020 4 8/17/2020 PILOT ABATEMENT PAYMENT $0.00 ($61,303.14) $0.00 0 $0.00
2020 4 10/9/9023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2020 4 9/13/2023 TRUE UP $0.00 $57,267.36 $0.00 0 $0.00
2020 4 9/26/2023 PILOT TRUE UP PAYMENT $0.00 ($57,267.36) $0.00 0 $0.00
2020 3 8/10/2020 PILOT ABATEMENT BILL $61,303.14 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 PILOT ABATEMENT PAYMENT $0.00 ($61,303.14) $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT BILL $33,133.68 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 PILOT ABATEMENT PAYMENT $0.00 ($33,133.68) $0.00 0 $0.00
2020 2 7/20/2020 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2020 2 7/20/2020 TRUE UP $0.00 $17,116.49 $0.00 0 $0.00
2020 2 7/20/2020 PILOT TRUE UP PAYMENT $0.00 ($17,116.49) $0.00 0 $0.00
2020 1 2/1/2020 PILOT ABATEMENT BILL $33,133.68 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 PILOT ABATEMENT PAYMENT $0.00 ($33,133.68) $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $33,133.68 $0.00 $0.00 0 $0.00
2019 4 10/11/2019 PILOT ABATEMENT PAYMENT $0.00 ($33,133.68) $0.00 0 $0.00
2019 4 7/20/2020 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2019 4 7/20/2020 TRUE UP $0.00 $112,677.87 $0.00 0 $0.00
2019 4 7/20/2020 PILOT TRUE UP PAYMENT $0.00 ($112,677.87) $0.00 0 $0.00
2019 3 8/1/2019 PILOT ABATEMENT BILL $33,133.68 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 PILOT ABATEMENT PAYMENT $0.00 ($33,133.68) $0.00 0 $0.00
2019 2 6/3/2019 PILOT ABATEMENT BILL $33,133.68 $0.00 $0.00 0 $0.00
2019 2 8/9/2019 PILOT ABATEMENT PAYMENT $0.00 ($33,133.68) $0.00 0 $0.00 E-CHECK
2019 2 8/9/2019 PILOT ABATEMENT INTEREST $0.00 ($2,159.32) $0.00 0 $0.00 E-CHECK
2019 1 6/3/2019 PILOT ABATEMENT BILL $33,133.68 $0.00 $0.00 0 $0.00
2019 1 8/9/2019 PILOT ABATEMENT PAYMENT $0.00 ($33,133.68) $0.00 0 $0.00 E-CHECK
2018 4 11/27/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 4 6/3/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 5/7/2019 PILOT BILL $0.00 $31,866.05 $0.00 0 $0.00
2018 4 5/17/2019 PILOT ABATEMENT PAYMENT $0.00 ($31,866.05) $0.00 0 $0.00
2018 3 6/3/2019 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 5/7/2019 PILOT BILL $0.00 $31,866.05 $0.00 0 $0.00