201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654185
B/L/Q:
11602 / 00002 / X
Principal:
$0.00
Address:
398 MANILA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
434 MANILA AVE.
L.Pay Date:
12/8/2023
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $56,836.53 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 PILOT ABATEMENT PAYMENT $0.00 ($56,164.49) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 PILOT ABATEMENT INTEREST $0.00 ($672.04) $0.00 0 $0.00 E-CHECK
2023 3 9/22/2023 PILOT ABATEMENT PAYMENT $0.00 ($670.33) $0.00 0 $0.00 E-CHECK
2023 3 9/22/2023 PILOT ABATEMENT INTEREST $0.00 ($4.03) $0.00 0 $0.00 E-CHECK
2023 3 12/11/2023 PILOT ABATEMENT INTEREST $0.00 ($3,816.73) $0.00 0 $0.00
2023 3 12/11/2023 PILOT ABATEMENT PAYMENT $0.00 ($1.71) $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $56,836.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT PAYMENT $0.00 ($56,836.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 PILOT ABATEMENT BILL $56,836.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT PAYMENT $0.00 ($56,836.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 PILOT ABATEMENT BILL $56,836.53 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 PILOT ABATEMENT PAYMENT $0.00 ($56,836.53) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 PILOT ABATEMENT INTEREST $0.00 ($1,176.07) $0.00 0 $0.00 E-CHECK
2022 4 9/6/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 8/15/2023 TRUE UP $0.00 $41,379.57 $0.00 0 $0.00
2022 4 12/11/2023 PILOT ABATEMENT PAYMENT $0.00 ($41,379.57) $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $43,043.34 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 PILOT ABATEMENT PAYMENT $0.00 ($43,043.34) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 PILOT ABATEMENT INTEREST $0.00 ($211.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 PILOT ABATEMENT BILL $43,043.34 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 PILOT ABATEMENT PAYMENT $0.00 ($43,043.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 PILOT ABATEMENT BILL $43,043.34 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 PILOT ABATEMENT PAYMENT $0.00 ($43,043.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 PILOT ABATEMENT BILL $43,043.34 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 PILOT ABATEMENT PAYMENT $0.00 ($43,043.34) $0.00 0 $0.00 E-CHECK
2021 4 9/6/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2021 4 8/15/2023 TRUE UP $0.00 $4,460.57 $0.00 0 $0.00
2021 4 12/11/2023 PILOT ABATEMENT PAYMENT $0.00 ($4,460.57) $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $28,802.90 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 PILOT ABATEMENT PAYMENT $0.00 ($28,802.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $28,802.90 $0.00 $0.00 0 $0.00
2021 2 1/29/2021 PILOT ABATEMENT PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2021 2 4/16/2021 PILOT ABATEMENT PAYMENT $0.00 ($28,742.90) $0.00 0 $0.00 E-CHECK
2021 2 12/11/2023 TAXES PAYMENT $0.00 ($290.41) $0.00 0 $0.00
2021 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $290.41 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $28,802.90 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($90.92) $0.00 0 $0.00
2021 1 1/14/2021 TRANSFER TO QTR/YEAR $0.00 $90.92 $0.00 0 $0.00
2021 1 1/14/2021 TRANSFER TO ANOTHER QUARTER $0.00 ($90.92) $0.00 0 $0.00
2021 1 1/29/2021 PILOT ABATEMENT PAYMENT $0.00 ($28,711.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 PILOT ABATEMENT BILL $26,870.78 $0.00 $0.00 0 $0.00
2020 4 8/14/2020 PILOT ABATEMENT PAYMENT $0.00 ($62.95) $0.00 0 $0.00 E-CHECK
2020 4 12/2/2020 PILOT ABATEMENT INTEREST $0.00 ($402.60) $0.00 0 $0.00
2020 4 12/2/2020 PILOT ABATEMENT PAYMENT $0.00 ($26,807.83) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 9/6/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00