201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654230
B/L/Q:
12607 / 00001 / X
Principal:
$0.00
Address:
1060 BROAD STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$0.00
Location:
353-81 MONTGOMERY ST.
L.Pay Date:
6/2/2023
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 6/5/2023 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 6/5/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 6/5/2023 TRUE UP $0.00 $66,144.56 $0.00 0 $0.00
2022 4 6/5/2023 PILOT - ADM FEE BILL $0.00 $1,322.89 $0.00 0 $0.00
2022 4 6/2/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,322.89) $0.00 0 $0.00
2022 4 6/2/2023 PILOT TRUE UP PAYMENT $0.00 ($66,144.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT-ADM FEE BILL $1,704.79 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $85,239.52 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 PILOT-ADM FEE PAYMENT $0.00 ($1,704.79) $0.00 0 $0.00
2022 2 4/20/2022 PILOT ABATEMENT PAYMENT $0.00 ($85,239.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 PILOT-ADM FEE BILL $1,704.79 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT BILL $85,239.52 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($86,944.31) $0.00 0 $0.00 LOCKBOX
2022 1 1/27/2022 TRANSFER TO ANOTHER QUARTER $0.00 ($85,239.52) $0.00 0 $0.00
2022 1 1/27/2022 TRANSFER TO ANOTHER QUARTER $0.00 ($1,704.79) $0.00 0 $0.00
2022 1 1/27/2022 TRANSFER TO/FROM QTR $0.00 $86,944.31 $0.00 0 $0.00
2021 4 11/1/2021 PILOT-ADM FEE BILL $1,704.79 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $85,239.52 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 PILOT ABATEMENT INTEREST $0.00 ($688.89) $0.00 0 $0.00
2021 4 11/17/2021 PILOT-ADM FEE PAYMENT $0.00 ($1,704.79) $0.00 0 $0.00
2021 4 11/17/2021 PILOT ABATEMENT PAYMENT $0.00 ($84,450.63) $0.00 0 $0.00
2021 4 11/17/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/1/2021 PILOT ABATEMENT INTEREST $0.00 ($2.45) $0.00 0 $0.00
2021 4 12/1/2021 PILOT ABATEMENT PAYMENT $0.00 ($789.24) $0.00 0 $0.00
2021 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.35 $0.00 0 $0.00
2021 4 6/5/2023 PILOT - ADM FEE BILL $0.00 ($41.28) $0.00 0 $0.00
2021 4 6/5/2023 TRUE UP $0.00 ($2,064.96) $0.00 0 $0.00
2021 4 6/5/2023 TRANSFER TO/FR QTR/YEAR $0.00 $41.28 $0.00 0 $0.00
2021 4 6/5/2023 TRANSFER TO/FR QTR/YEAR $0.00 $2,064.96 $0.00 0 $0.00
2021 3 8/30/2021 PILOT-ADM FEE BILL $1,704.79 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $85,239.52 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT-ADM FEE PAYMENT $0.00 ($1,704.79) $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT PAYMENT $0.00 ($85,239.52) $0.00 0 $0.00
2021 2 5/1/2021 PILOT-ADM FEE BILL $1,648.86 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $82,443.36 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 PILOT-ADM FEE PAYMENT $0.00 ($1,648.86) $0.00 0 $0.00
2021 2 4/21/2021 PILOT ABATEMENT PAYMENT $0.00 ($82,443.36) $0.00 0 $0.00
2021 1 2/1/2021 PILOT-ADM FEE BILL $1,648.86 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $82,443.36 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 PILOT-ADM FEE PAYMENT $0.00 ($1,648.86) $0.00 0 $0.00
2021 1 1/25/2021 PILOT ABATEMENT PAYMENT $0.00 ($82,443.36) $0.00 0 $0.00
2020 4 11/1/2020 PILOT-ADM FEE BILL $1,648.86 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 PILOT ABATEMENT BILL $82,443.36 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 PILOT-ADM FEE PAYMENT $0.00 ($84,092.22) $0.00 0 $0.00 LOCKBOX
2020 4 10/29/2020 TRANS T0/FROM ANOTHER YR $0.00 ($82,443.36) $0.00 0 $0.00
2020 4 10/29/2020 TRANS T0/FROM ANOTHER YR $0.00 $82,443.36 $0.00 0 $0.00
2020 4 6/5/2023 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 6/5/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00