201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654180
B/L/Q:
18803 / 00011 / X
Principal:
$0.00
Address:
400 U.S. HIGHWAY #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
380-390 ARLINGTON AVE.
L.Pay Date:
2/1/2022
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 $14,479.46 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT PAYMENT $0.00 ($14,479.46) $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $14,261.84 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT PAYMENT $0.00 ($14,261.84) $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $14,261.84 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 PILOT ABATEMENT PAYMENT $0.00 ($14,261.84) $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $14,261.84 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 PILOT ABATEMENT PAYMENT $0.00 ($14,261.84) $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $14,261.84 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 PILOT ABATEMENT PAYMENT $0.00 ($14,261.84) $0.00 0 $0.00
2020 4 11/1/2020 PILOT ABATEMENT BILL $14,261.84 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 PILOT ABATEMENT PAYMENT $0.00 ($14,261.84) $0.00 0 $0.00
2020 3 8/10/2020 PILOT ABATEMENT BILL $14,261.84 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 PILOT ABATEMENT PAYMENT $0.00 ($14,261.84) $0.00 0 $0.00
2020 2 6/1/2020 PILOT ABATEMENT BILL $14,261.84 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 PILOT ABATEMENT PAYMENT $0.00 ($14,261.84) $0.00 0 $0.00
2020 1 6/1/2020 PILOT ABATEMENT BILL $14,261.84 $0.00 $0.00 0 $0.00
2020 1 5/15/2020 PILOT ABATEMENT PAYMENT $0.00 ($14,261.84) $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2019 3 8/1/2019 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2019 2 4/11/2019 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2019 1 1/7/2019 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2018 4 10/24/2018 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2018 3 8/1/2018 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2018 3 9/6/2018 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2018 2 4/13/2018 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2018 1 12/15/2017 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2017 4 11/1/2017 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2017 4 10/20/2017 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2017 3 8/1/2017 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2017 3 9/19/2017 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2017 2 5/1/2017 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2017 2 4/25/2017 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2017 1 2/1/2017 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2017 1 1/18/2017 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2016 4 11/1/2016 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2016 4 10/14/2016 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2016 3 8/1/2016 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2016 3 8/5/2016 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2016 2 5/1/2016 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2016 2 4/11/2016 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00
2016 1 2/1/2016 PILOT ABATEMENT BILL $15,026.14 $0.00 $0.00 0 $0.00
2016 1 1/28/2016 PILOT ABATEMENT PAYMENT $0.00 ($15,026.14) $0.00 0 $0.00