201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654150
B/L/Q:
22403 / 00012 / X
Principal:
$0.00
Address:
200 VESEY STREET 24TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10281
Deductions:
0.00
Total:
$0.00
Location:
277 BERGEN AVE.
L.Pay Date:
5/5/2023
Int.Date:
09/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 PILOT ABATEMENT BILL $14,967.29 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 PILOT ABATEMENT INTEREST $0.00 ($127.21) $0.00 0 $0.00
2022 2 5/19/2022 PILOT ABATEMENT PAYMENT $0.00 ($14,946.08) $0.00 0 $0.00
2022 2 7/22/2022 PILOT ABATEMENT INTEREST $0.00 ($0.29) $0.00 0 $0.00
2022 2 7/22/2022 PILOT ABATEMENT PAYMENT $0.00 ($18,321.67) $0.00 0 $0.00
2022 2 11/17/2022 PILOT ABATEMENT PAYMENT $0.00 ($18,012.00) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $36,312.46 $0.00 0 $0.00
2022 2 8/11/2023 TRANSFER FROM OPERATIONS $0.00 ($36,312.46) $0.00 0 $0.00
2022 2 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 $17,046.81 $0.00 0 $0.00
2022 2 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 $8,650.77 $0.00 0 $0.00
2022 2 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 $1,232.10 $0.00 0 $0.00
2022 2 10/11/2023 TRANS TO ANOTHER ACCT $0.00 $9,382.78 $0.00 0 $0.00
2022 2 8/1/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 2 8/4/2023 TRUE UP $0.00 $17,046.81 $0.00 0 $0.00
2022 2 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 ($17,046.81) $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT BILL $14,967.29 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 PILOT ABATEMENT INTEREST $0.00 ($91.87) $0.00 0 $0.00
2022 1 2/15/2022 PILOT ABATEMENT PAYMENT $0.00 ($14,967.29) $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $14,967.29 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT PAYMENT $0.00 ($20,850.18) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $5,882.89 $0.00 0 $0.00
2021 4 8/1/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2021 4 8/4/2023 TRUE UP $0.00 $8,650.77 $0.00 0 $0.00
2021 4 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 ($8,650.77) $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $14,967.29 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 PILOT ABATEMENT PAYMENT $0.00 ($14,939.00) $0.00 0 $0.00
2021 3 11/1/2021 PILOT ABATEMENT INTEREST $0.00 ($0.37) $0.00 0 $0.00
2021 3 11/1/2021 PILOT ABATEMENT PAYMENT $0.00 ($28.29) $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $14,967.29 $0.00 $0.00 0 $0.00
2021 2 8/10/2021 PILOT ABATEMENT INTEREST $0.00 ($692.57) $0.00 0 $0.00
2021 2 8/10/2021 PILOT ABATEMENT PAYMENT $0.00 ($14,939.01) $0.00 0 $0.00
2021 2 8/11/2021 PILOT ABATEMENT INTEREST $0.00 ($0.01) $0.00 0 $0.00
2021 2 8/11/2021 PILOT ABATEMENT PAYMENT $0.00 ($28.28) $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $14,967.29 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 PILOT ABATEMENT INTEREST $0.00 ($289.75) $0.00 0 $0.00
2021 1 3/12/2021 PILOT ABATEMENT PAYMENT $0.00 ($14,967.29) $0.00 0 $0.00
2020 4 11/1/2020 PILOT ABATEMENT BILL $14,967.29 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 PILOT ABATEMENT PAYMENT $0.00 ($14,967.29) $0.00 0 $0.00
2020 4 8/1/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2020 4 8/4/2023 TRUE UP $0.00 $1,232.10 $0.00 0 $0.00
2020 4 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 ($1,232.10) $0.00 0 $0.00
2020 3 8/10/2020 PILOT ABATEMENT BILL $14,967.29 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 PILOT ABATEMENT PAYMENT $0.00 ($14,967.29) $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT BILL $14,643.61 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 PILOT ABATEMENT PAYMENT $0.00 ($14,643.61) $0.00 0 $0.00
2020 1 2/1/2020 PILOT ABATEMENT BILL $14,643.61 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 PILOT ABATEMENT PAYMENT $0.00 ($14,643.61) $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $14,643.61 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 PILOT ABATEMENT PAYMENT $0.00 ($14,643.61) $0.00 0 $0.00
2019 4 10/23/2020 TRUE UP $0.00 $0.00 $0.00 0 $0.00