201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654155
B/L/Q:
18402 / 00001 / X
Principal:
$0.00
Address:
200 VESEY ST 24TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10281
Deductions:
0.00
Total:
$0.00
Location:
2348 KENNEDY BLVD.
L.Pay Date:
11/16/2022
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 1 2/1/2022 PILOT ABATEMENT BILL $9,412.11 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 PILOT ABATEMENT INTEREST $0.00 ($94.36) $0.00 0 $0.00
2022 1 2/23/2022 PILOT ABATEMENT PAYMENT $0.00 ($9,386.38) $0.00 0 $0.00
2022 1 3/18/2022 PILOT ABATEMENT INTEREST $0.00 ($0.25) $0.00 0 $0.00
2022 1 3/18/2022 PILOT ABATEMENT PAYMENT $0.00 ($25.73) $0.00 0 $0.00
2022 1 7/22/2022 PILOT ABATEMENT PAYMENT $0.00 ($11,232.72) $0.00 0 $0.00
2022 1 11/17/2022 PILOT ABATEMENT PAYMENT $0.00 ($11,165.00) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $22,397.72 $0.00 0 $0.00
2022 1 8/11/2023 TRANSFER FROM OPERATIONS $0.00 ($22,397.72) $0.00 0 $0.00
2022 1 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 $5,962.46 $0.00 0 $0.00
2022 1 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 $12,177.81 $0.00 0 $0.00
2022 1 8/11/2023 TRANSFER TO/FR QTR/YEAR $0.00 $572.60 $0.00 0 $0.00
2022 1 10/11/2023 TRANS TO ANOTHER ACCT $0.00 $3,684.85 $0.00 0 $0.00
2022 1 8/1/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 1 8/4/2023 TRUE UP $0.00 $5,962.46 $0.00 0 $0.00
2022 1 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 ($5,962.46) $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $9,412.11 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 PILOT ABATEMENT PAYMENT $0.00 ($9,412.11) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 PILOT ABATEMENT INTEREST $0.00 ($3,065.40) $0.00 0 $0.00 TAXSALE PAYMENT
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 $12,177.81 $0.00 0 $0.00
2021 4 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 ($12,177.81) $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $9,412.11 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 PILOT ABATEMENT PAYMENT $0.00 ($9,412.11) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 PILOT ABATEMENT BILL $9,412.11 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 PILOT ABATEMENT PAYMENT $0.00 ($9,412.11) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 PILOT ABATEMENT BILL $9,412.11 $0.00 $0.00 0 $0.00
2021 1 12/13/2021 PILOT ABATEMENT PAYMENT $0.00 ($9,412.11) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 11/1/2020 PILOT ABATEMENT BILL $9,412.11 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 PILOT ABATEMENT PAYMENT $0.00 ($9,412.11) $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 $572.60 $0.00 0 $0.00
2020 4 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 ($572.60) $0.00 0 $0.00
2020 3 8/10/2020 PILOT ABATEMENT BILL $9,412.11 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 PILOT ABATEMENT PAYMENT $0.00 ($9,412.11) $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT BILL $9,011.26 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 PILOT ABATEMENT PAYMENT $0.00 ($9,011.26) $0.00 0 $0.00
2020 1 2/1/2020 PILOT ABATEMENT BILL $9,011.26 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 PILOT ABATEMENT PAYMENT $0.00 ($9,011.26) $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $9,011.26 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 PILOT ABATEMENT PAYMENT $0.00 ($9,011.26) $0.00 0 $0.00
2019 4 10/23/2020 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2019 4 9/30/2020 TRUE UP $0.00 $3,678.81 $0.00 0 $0.00
2019 4 10/6/2020 PILOT TRUE UP PAYMENT $0.00 ($3,678.81) $0.00 0 $0.00
2019 3 8/1/2019 PILOT ABATEMENT BILL $9,011.26 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 PILOT ABATEMENT PAYMENT $0.00 ($9,011.26) $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT BILL $7,731.07 $0.00 $0.00 0 $0.00
2019 2 5/15/2019 PILOT ABATEMENT PAYMENT $0.00 ($7,731.07) $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $7,731.07 $0.00 $0.00 0 $0.00