201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654215
B/L/Q:
11602 / 00003 / 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:
398 MANILA AVE.
L.Pay Date:
7/29/2024
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 PILOT ABATEMENT BILL $164,282.43 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 PILOT ABATEMENT PAYMENT $0.00 ($164,282.43) $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $164,282.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($164,282.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 PILOT ABATEMENT BILL $164,282.43 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($164,282.43) $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $164,282.43 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 PILOT ABATEMENT PAYMENT $0.00 ($164,282.43) $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $164,282.43 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 PILOT ABATEMENT PAYMENT $0.00 ($164,282.43) $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $164,282.43 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 PILOT ABATEMENT PAYMENT $0.00 ($164,282.43) $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $164,282.43 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 PILOT ABATEMENT INTEREST $0.00 ($1,634.49) $0.00 0 $0.00
2023 1 2/22/2023 PILOT ABATEMENT PAYMENT $0.00 ($162,647.94) $0.00 0 $0.00
2023 1 3/22/2023 PILOT ABATEMENT INTEREST $0.00 ($17.63) $0.00 0 $0.00
2023 1 3/22/2023 PILOT ABATEMENT PAYMENT $0.00 ($1,634.49) $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $164,282.43 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 PILOT ABATEMENT PAYMENT $0.00 ($164,282.43) $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $164,282.43 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT PAYMENT $0.00 ($164,282.43) $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $146,494.80 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 PILOT ABATEMENT PAYMENT $0.00 ($146,494.80) $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT BILL $146,494.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 PILOT ABATEMENT PAYMENT $0.00 ($146,494.80) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 PILOT ABATEMENT BILL $146,494.80 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 PILOT ABATEMENT PAYMENT $0.00 ($146,494.80) $0.00 0 $0.00 LOCKBOX
2021 4 5/27/2022 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2021 4 5/27/2022 TRUE UP $0.00 $53,712.00 $0.00 0 $0.00
2021 4 5/27/2022 PILOT TRUE UP PAYMENT $0.00 ($53,712.00) $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $146,494.80 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 PILOT ABATEMENT PAYMENT $0.00 ($146,494.80) $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $146,494.80 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 PILOT ABATEMENT PAYMENT $0.00 ($146,494.80) $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $146,494.80 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 PILOT ABATEMENT PAYMENT $0.00 ($146,494.80) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 PILOT ABATEMENT BILL $146,494.80 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 PILOT ABATEMENT PAYMENT $0.00 ($146,494.80) $0.00 0 $0.00 LOCKBOX
2020 3 8/10/2020 PILOT ABATEMENT BILL $146,494.80 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 PILOT ABATEMENT PAYMENT $0.00 ($146,494.80) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 PILOT ABATEMENT BILL $147,283.50 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT PAYMENT $0.00 ($147,283.50) $0.00 0 $0.00
2020 1 2/29/2020 PILOT ABATEMENT BILL $147,283.50 $0.00 $0.00 0 $0.00
2020 1 3/4/2020 PILOT ABATEMENT PAYMENT $0.00 ($147,283.50) $0.00 0 $0.00
2019 4 2/29/2020 PILOT ABATEMENT BILL $147,283.50 $0.00 $0.00 0 $0.00
2019 4 3/4/2020 PILOT ABATEMENT PAYMENT $0.00 ($147,283.50) $0.00 0 $0.00
2019 4 4/8/2020 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2019 4 4/8/2020 TRUE UP $0.00 $2,617.50 $0.00 0 $0.00
2019 4 4/8/2020 PILOT TRUE UP PAYMENT $0.00 ($2,617.50) $0.00 0 $0.00
2019 3 2/28/2020 PILOT ABATEMENT BILL $147,283.50 $0.00 $0.00 0 $0.00