201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654715
B/L/Q:
02102 / 00005 / X
Principal:
$0.00
Address:
1700 7TH AVE., STE 2000
Bank Code:
N/A
Interest:
$0.00
City/State:
SEATTLE, WA 98101
Deductions:
0.00
Total:
$0.00
Location:
66 BLEECKER ST.
L.Pay Date:
2/3/2020
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 1 2/1/2020 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2020 1 1/16/2020 PILOT AB - BILLING ADJ $0.00 ($2,036.43) $0.00 0 $0.00
2020 1 2/21/2020 TRANS TO ANOTHER ACCT $0.00 $2,036.43 $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2019 4 10/11/2019 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2019 4 1/16/2020 PILOT AB - BILLING ADJ $0.00 ($2,036.43) $0.00 0 $0.00
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,036.43 $0.00 0 $0.00
2019 4 2/21/2020 TRANSFER FROM OPERATIONS $0.00 ($2,036.43) $0.00 0 $0.00
2019 4 2/21/2020 TRANS TO ANOTHER ACCT $0.00 $2,036.43 $0.00 0 $0.00
2019 3 8/1/2019 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2019 3 1/16/2020 PILOT AB - BILLING ADJ $0.00 ($2,036.43) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,036.43 $0.00 0 $0.00
2019 3 2/21/2020 TRANSFER FROM OPERATIONS $0.00 ($2,036.43) $0.00 0 $0.00
2019 3 2/21/2020 TRANS TO ANOTHER ACCT $0.00 $2,036.43 $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2019 2 1/16/2020 PILOT AB - BILLING ADJ $0.00 ($2,036.43) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,036.43 $0.00 0 $0.00
2019 2 2/21/2020 TRANSFER FROM OPERATIONS $0.00 ($2,036.43) $0.00 0 $0.00
2019 2 2/21/2020 TRANS TO ANOTHER ACCT $0.00 $2,036.43 $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2019 1 1/16/2020 PILOT AB - BILLING ADJ $0.00 ($2,036.43) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,036.43 $0.00 0 $0.00
2019 1 2/21/2020 TRANSFER FROM OPERATIONS $0.00 ($2,036.43) $0.00 0 $0.00
2019 1 2/21/2020 TRANS TO ANOTHER ACCT $0.00 $2,036.43 $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2018 4 10/19/2018 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2018 3 8/1/2018 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2018 3 9/13/2018 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2018 2 4/11/2018 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2018 1 1/24/2018 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2017 4 11/1/2017 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2017 4 10/11/2017 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2017 3 8/1/2017 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2017 3 8/25/2017 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2017 2 5/1/2017 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2017 1 2/1/2017 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2017 1 1/13/2017 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2016 4 11/1/2016 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2016 4 10/26/2016 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2016 3 8/1/2016 PILOT ABATEMENT BILL $2,036.43 $0.00 $0.00 0 $0.00
2016 3 8/8/2016 PILOT ABATEMENT PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00
2016 2 5/1/2016 PILOT ABATEMENT BILL $2,000.62 $0.00 $0.00 0 $0.00
2016 2 4/26/2016 PILOT ABATEMENT PAYMENT $0.00 ($2,000.62) $0.00 0 $0.00