201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654705
B/L/Q:
15203 / 00008 / X
Principal:
$0.00
Address:
514 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
69 STORMS AVE.
L.Pay Date:
4/14/2022
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 1 2/1/2022 PILOT ABATEMENT BILL $3,843.34 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 PILOT ABATEMENT PAYMENT $0.00 ($3,843.34) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $3,843.34 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,756.10) $0.00 0 $0.00 LOCKBOX
2021 4 11/4/2021 TRANSFER TO/FROM QTR $0.00 $3,756.10 $0.00 0 $0.00
2021 4 11/4/2021 TRANS T0/FROM ANOTHER YR $0.00 ($3,756.10) $0.00 0 $0.00
2021 4 11/4/2021 TRANS T0/FROM ANOTHER YR $0.00 ($0.41) $0.00 0 $0.00
2021 4 4/18/2022 PILOT ABATEMENT INTEREST $0.00 ($3.15) $0.00 0 $0.00
2021 4 4/18/2022 PILOT ABATEMENT PAYMENT $0.00 ($3,746.85) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,660.02 $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $3,843.34 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 PILOT ABATEMENT PAYMENT $0.00 ($3,750.00) $0.00 0 $0.00
2021 3 10/7/2021 TRANS FROM ANOTHER ACCT $0.00 ($93.75) $0.00 0 $0.00
2021 3 11/4/2021 TRANS T0/FROM ANOTHER YR $0.00 $0.41 $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $3,843.34 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 PILOT ABATEMENT PAYMENT $0.00 ($3,843.34) $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $3,843.34 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 PILOT ABATEMENT PAYMENT $0.00 ($3,843.34) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 PILOT ABATEMENT BILL $3,843.34 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 PILOT ABATEMENT PAYMENT $0.00 ($3,843.34) $0.00 0 $0.00 LOCKBOX
2020 3 8/10/2020 PILOT ABATEMENT BILL $3,843.34 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 PILOT ABATEMENT PAYMENT $0.00 ($3,843.34) $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT BILL $3,637.36 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT PAYMENT $0.00 ($3,637.36) $0.00 0 $0.00
2020 1 2/1/2020 PILOT ABATEMENT BILL $3,637.36 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 PILOT ABATEMENT PAYMENT $0.00 ($3,637.36) $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $3,637.36 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 PILOT ABATEMENT PAYMENT $0.00 ($3,637.36) $0.00 0 $0.00
2019 3 8/1/2019 PILOT ABATEMENT BILL $3,637.36 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 PILOT ABATEMENT PAYMENT $0.00 ($3,637.36) $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT BILL $4,344.31 $0.00 $0.00 0 $0.00
2019 2 4/1/2019 PILOT ABATEMENT PAYMENT $0.00 ($4,344.31) $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $4,344.31 $0.00 $0.00 0 $0.00
2019 1 1/3/2019 PILOT ABATEMENT PAYMENT $0.00 ($4,344.31) $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT BILL $4,344.31 $0.00 $0.00 0 $0.00
2018 4 11/16/2018 PILOT ABATEMENT INTEREST $0.00 ($26.33) $0.00 0 $0.00
2018 4 11/16/2018 PILOT ABATEMENT PAYMENT $0.00 ($4,317.98) $0.00 0 $0.00
2018 4 11/19/2018 TRANSFER TO/FR QTR/YEAR $0.00 ($26.33) $0.00 0 $0.00
2018 3 8/1/2018 PILOT ABATEMENT BILL $4,344.31 $0.00 $0.00 0 $0.00
2018 3 9/17/2018 PILOT ABATEMENT PAYMENT $0.00 ($4,344.31) $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $4,344.31 $0.00 $0.00 0 $0.00
2018 2 4/17/2018 PILOT ABATEMENT PAYMENT $0.00 ($4,344.31) $0.00 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $4,344.31 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 PILOT ABATEMENT PAYMENT $0.00 ($4,344.31) $0.00 0 $0.00
2017 4 11/1/2017 PILOT ABATEMENT BILL $4,344.31 $0.00 $0.00 0 $0.00
2017 4 10/18/2017 PILOT ABATEMENT PAYMENT $0.00 ($4,344.31) $0.00 0 $0.00
2017 4 10/29/2018 TRUE UP $0.00 ($2,827.80) $0.00 0 $0.00
2017 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,827.80 $0.00 0 $0.00
2017 3 8/1/2017 PILOT ABATEMENT BILL $4,344.31 $0.00 $0.00 0 $0.00