201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656145
B/L/Q:
11603 / 00042 / X
Principal:
$0.00
Address:
417 FIFTH AV. 4TH FLOOR
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10016
Deductions:
0.00
Total:
$0.00
Location:
110 FIRST ST.
L.Pay Date:
11/1/2023
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $36,885.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $14,754.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $522,793.80 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($36,885.89) $0.00 0 $0.00
2024 2 4/23/2024 PILOT-ADM FEE PAYMENT $0.00 ($14,754.35) $0.00 0 $0.00
2024 2 4/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($522,793.80) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $36,885.89 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $14,754.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $522,793.80 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($36,885.89) $0.00 0 $0.00
2024 1 1/29/2024 PILOT-ADM FEE PAYMENT $0.00 ($14,754.35) $0.00 0 $0.00
2024 1 1/29/2024 PILOT ABATEMENT PAYMENT $0.00 ($522,793.80) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $36,885.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $14,754.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $424,160.10 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TRANSFER TO/FR QTR/YEAR $0.00 ($224,757.30) $0.00 0 $0.00
2023 4 10/10/2023 TRANSFER TO/FR QTR/YEAR $0.00 ($6,192.19) $0.00 0 $0.00
2023 4 10/10/2023 TRANSFER TO/FR QTR/YEAR $0.00 ($2,476.84) $0.00 0 $0.00
2023 4 10/26/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($30,693.70) $0.00 0 $0.00
2023 4 10/26/2023 PILOT-ADM FEE PAYMENT $0.00 ($12,277.51) $0.00 0 $0.00
2023 4 10/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($199,402.80) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $103,742.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $34,768.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $13,907.31 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $474,758.90 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($34,768.27) $0.00 0 $0.00
2023 3 7/25/2023 PILOT-ADM FEE PAYMENT $0.00 ($13,907.31) $0.00 0 $0.00
2023 3 7/25/2023 PILOT ABATEMENT PAYMENT $0.00 ($474,758.90) $0.00 0 $0.00
2023 3 7/25/2023 SID EXCHANGE PL PAYMENT $0.00 ($103,742.90) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $23,178.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $9,271.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $300,811.13 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($23,178.85) $0.00 0 $0.00
2023 2 5/8/2023 PILOT-ADM FEE PAYMENT $0.00 ($9,271.54) $0.00 0 $0.00
2023 2 5/8/2023 PILOT ABATEMENT PAYMENT $0.00 ($300,811.13) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $23,432.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $9,372.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $305,877.97 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($23,432.19) $0.00 0 $0.00
2023 1 2/7/2023 PILOT-ADM FEE PAYMENT $0.00 ($9,372.87) $0.00 0 $0.00
2023 1 2/7/2023 PILOT ABATEMENT PAYMENT $0.00 ($305,877.97) $0.00 0 $0.00
2022 4 11/1/2022 SID EXCHANGE PL BILL $107,897.83 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $23,432.19 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $9,372.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $309,734.02 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 SID EXCHANGE PL PAYMENT $0.00 ($107,897.83) $0.00 0 $0.00
2022 4 11/23/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($23,432.19) $0.00 0 $0.00
2022 4 11/23/2022 PILOT-ADM FEE PAYMENT $0.00 ($9,372.87) $0.00 0 $0.00
2022 4 11/23/2022 PILOT ABATEMENT PAYMENT $0.00 ($309,734.02) $0.00 0 $0.00
2022 4 11/6/2023 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00