201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654670
B/L/Q:
09305 / 00004 / X
Principal:
$0.00
Address:
200 VESEY ST., 24TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10281
Deductions:
0.00
Total:
$0.00
Location:
133 VAN WAGENEN AVE
L.Pay Date:
8/9/2023
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 1 2/1/2023 TAXSALE TRANSFER TO LIEN $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $36,373.66 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 PILOT ABATEMENT PAYMENT $0.00 ($56,356.00) $0.00 0 $0.00
2022 4 11/22/2022 PILOT ABATEMENT PAYMENT $0.00 ($36,373.66) $0.00 0 $0.00 CORELOGIC
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $56,356.00 $0.00 0 $0.00
2022 4 8/11/2023 TRANSFER FROM OPERATIONS $0.00 ($56,356.00) $0.00 0 $0.00
2022 4 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 $53,963.30 $0.00 0 $0.00
2022 4 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 $2,392.70 $0.00 0 $0.00
2022 4 8/1/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 8/4/2023 TRUE UP $0.00 $73,369.26 $0.00 0 $0.00
2022 4 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 ($19,405.96) $0.00 0 $0.00
2022 4 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 ($53,963.30) $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $36,373.66 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 PILOT ABATEMENT PAYMENT $0.00 ($55,779.62) $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $19,405.96 $0.00 0 $0.00
2022 3 8/11/2023 TRANSFER FROM OPERATIONS $0.00 ($19,405.96) $0.00 0 $0.00
2022 3 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 $19,405.96 $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $36,373.66 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 PILOT ABATEMENT INTEREST $0.00 ($319.86) $0.00 0 $0.00
2022 2 5/19/2022 PILOT ABATEMENT PAYMENT $0.00 ($36,320.35) $0.00 0 $0.00
2022 2 7/21/2022 PILOT ABATEMENT INTEREST $0.00 ($0.73) $0.00 0 $0.00
2022 2 7/21/2022 PILOT ABATEMENT PAYMENT $0.00 ($53.31) $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT BILL $36,373.66 $0.00 $0.00 0 $0.00
2022 1 3/18/2022 PILOT ABATEMENT INTEREST $0.00 ($817.42) $0.00 0 $0.00
2022 1 3/18/2022 PILOT ABATEMENT PAYMENT $0.00 ($36,373.66) $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $36,373.66 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 PILOT ABATEMENT PAYMENT $0.00 ($36,373.66) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 PILOT ABATEMENT INTEREST $0.00 ($12,218.86) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 8/1/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2021 4 8/4/2023 TRUE UP $0.00 $92,068.31 $0.00 0 $0.00
2021 4 8/9/2023 PILOT AFS PAYMENT $0.00 ($89,675.61) $0.00 0 $0.00
2021 4 8/11/2023 PILOT 2ND QTR ADJUSTMENT $0.00 ($2,392.70) $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $36,373.66 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 PILOT ABATEMENT PAYMENT $0.00 ($36,373.66) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 PILOT ABATEMENT BILL $36,373.66 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 PILOT ABATEMENT PAYMENT $0.00 ($36,373.66) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 PILOT ABATEMENT BILL $36,373.66 $0.00 $0.00 0 $0.00
2021 1 12/13/2021 PILOT ABATEMENT PAYMENT $0.00 ($36,373.66) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 11/1/2020 PILOT ABATEMENT BILL $36,373.66 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 PILOT ABATEMENT PAYMENT $0.00 ($36,373.66) $0.00 0 $0.00
2020 4 8/1/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2020 4 8/4/2023 TRUE UP $0.00 $98,433.86 $0.00 0 $0.00
2020 4 8/9/2023 PILOT AFS PAYMENT $0.00 ($98,433.86) $0.00 0 $0.00
2020 3 8/10/2020 PILOT ABATEMENT BILL $36,373.66 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 PILOT ABATEMENT PAYMENT $0.00 ($36,373.66) $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT BILL $35,400.28 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 PILOT ABATEMENT PAYMENT $0.00 ($35,400.28) $0.00 0 $0.00
2020 1 2/1/2020 PILOT ABATEMENT BILL $35,400.28 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 PILOT ABATEMENT PAYMENT $0.00 ($35,400.28) $0.00 0 $0.00