201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654545
B/L/Q:
10703 / 00005 / X
Principal:
$0.00
Address:
65 E.STATE ST., 16TH FLR
Bank Code:
N/A
Interest:
$0.00
City/State:
COLUMBUS, OH 43215
Deductions:
0.00
Total:
$0.00
Location:
18-20 ENOS PL.
L.Pay Date:
6/15/2022
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 4 6/15/2022 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2021 4 6/15/2022 TRUE UP $0.00 $23,183.00 $0.00 0 $0.00
2021 4 6/15/2022 PILOT TRUE UP PAYMENT $0.00 ($23,183.00) $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $22,302.21 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 PILOT ABATEMENT PAYMENT $0.00 ($22,302.21) $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $22,302.21 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 PILOT ABATEMENT PAYMENT $0.00 ($22,302.21) $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $22,302.21 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 PILOT ABATEMENT PAYMENT $0.00 ($22,302.21) $0.00 0 $0.00
2020 4 11/1/2020 PILOT ABATEMENT BILL $22,302.21 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 PILOT ABATEMENT PAYMENT $0.00 ($22,302.21) $0.00 0 $0.00
2020 3 8/10/2020 PILOT ABATEMENT BILL $22,302.21 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 PILOT ABATEMENT PAYMENT $0.00 ($22,302.21) $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT BILL $21,054.65 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 PILOT ABATEMENT PAYMENT $0.00 ($21,054.65) $0.00 0 $0.00
2020 1 2/1/2020 PILOT ABATEMENT BILL $21,054.65 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 PILOT ABATEMENT PAYMENT $0.00 ($21,054.65) $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $21,054.65 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 PILOT ABATEMENT PAYMENT $0.00 ($21,054.65) $0.00 0 $0.00
2019 3 9/18/2019 PILOT ABATEMENT BILL $20,213.93 $0.00 $0.00 0 $0.00
2019 3 9/18/2019 PILOT ABATEMENT PAYMENT $0.00 ($20,212.93) $0.00 0 $0.00
2019 3 9/18/2019 PILOT ABATEMENT PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $4.00 $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT BILL $20,213.93 $0.00 $0.00 0 $0.00
2019 2 4/24/2019 PILOT ABATEMENT PAYMENT $0.00 ($20,213.93) $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $19,202.56 $0.00 $0.00 0 $0.00
2019 1 1/30/2019 PILOT ABATEMENT PAYMENT $0.00 ($19,202.56) $0.00 0 $0.00
2018 4 10/25/2018 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 2/5/2019 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2018 4 10/25/2018 PILOT BILL $0.00 $21,948.75 $0.00 0 $0.00
2018 4 10/25/2018 PILOT ABATEMENT PAYMENT $0.00 ($21,948.75) $0.00 0 $0.00
2018 4 1/10/2019 TRUE UP $0.00 $4,662.20 $0.00 0 $0.00
2018 4 1/30/2019 PILOT TRUE UP PAYMENT $0.00 ($4,662.20) $0.00 0 $0.00
2018 3 9/24/2018 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2018 3 9/24/2018 TRUE UP $0.00 $21,948.75 $0.00 0 $0.00
2018 3 9/25/2018 PILOT TRUE UP PAYMENT $0.00 ($21,948.75) $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $19,202.56 $0.00 $0.00 0 $0.00
2018 2 4/25/2018 PILOT ABATEMENT PAYMENT $0.00 ($19,202.56) $0.00 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $19,202.56 $0.00 $0.00 0 $0.00
2018 1 1/23/2018 PILOT ABATEMENT PAYMENT $0.00 ($19,202.56) $0.00 0 $0.00
2017 4 11/1/2017 PILOT ABATEMENT BILL $19,202.56 $0.00 $0.00 0 $0.00
2017 4 10/17/2017 PILOT ABATEMENT PAYMENT $0.00 ($19,202.56) $0.00 0 $0.00
2017 4 2/13/2018 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2017 4 1/17/2018 TRUE UP $0.00 $3,663.51 $0.00 0 $0.00
2017 4 1/29/2018 PILOT TRUE UP PAYMENT $0.00 ($3,663.51) $0.00 0 $0.00
2017 3 8/1/2017 PILOT ABATEMENT BILL $19,202.56 $0.00 $0.00 0 $0.00
2017 3 9/19/2017 PILOT ABATEMENT PAYMENT $0.00 ($19,202.56) $0.00 0 $0.00
2017 2 5/1/2017 PILOT ABATEMENT BILL $19,202.56 $0.00 $0.00 0 $0.00
2017 2 4/11/2017 PILOT ABATEMENT PAYMENT $0.00 ($19,202.56) $0.00 0 $0.00
2017 1 2/1/2017 PILOT ABATEMENT BILL $19,202.56 $0.00 $0.00 0 $0.00