201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663320
B/L/Q:
10802 / 00036 / X
Principal:
$0.00
Owner:
DEVI MA NEWKIRK, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
2449 JOHN F.KENNEDY BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
01/24/2018
Location:
60-62 NEWKIRK ST.
L.Pay Date:
10/4/2017

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 1 2/1/2018 PILOT-CNTY CHRG BILL $286.47 $0.00 $286.47 0 $0.00
2018 1 2/1/2018 PILOT-ADM FEE BILL $28.64 $0.00 $28.64 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $3,537.70 $0.00 $3,537.70 0 $0.00
2017 4 10/4/2017 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2017 4 10/4/2017 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 10/4/2017 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 10/4/2017 PILOT BILL $0.00 $5,729.50 $0.00 0 $0.00
2017 4 10/4/2017 PILOT-COUNTY FEE $0.00 $286.47 $0.00 0 $0.00
2017 4 10/4/2017 PILOT - ADM FEE BILL $0.00 $28.65 $0.00 0 $0.00
2017 4 10/4/2017 PILOT-CNTY CHRG PAYMENT $0.00 ($286.47) $0.00 0 $0.00
2017 4 10/4/2017 PILOT-ADM FEE PAYMENT $0.00 ($28.65) $0.00 0 $0.00
2017 4 10/4/2017 PILOT ABATEMENT PAYMENT $0.00 ($5,729.50) $0.00 0 $0.00
2017 3 10/4/2017 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2017 3 10/4/2017 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 10/4/2017 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 10/4/2017 PILOT BILL $0.00 $3,819.67 $0.00 0 $0.00
2017 3 10/4/2017 PILOT-COUNTY FEE $0.00 $190.98 $0.00 0 $0.00
2017 3 10/4/2017 PILOT - ADM FEE BILL $0.00 $19.10 $0.00 0 $0.00
2017 3 10/4/2017 PILOT-CNTY CHRG PAYMENT $0.00 ($190.98) $0.00 0 $0.00
2017 3 10/4/2017 PILOT-ADM FEE PAYMENT $0.00 ($19.10) $0.00 0 $0.00
2017 3 10/4/2017 PILOT ABATEMENT PAYMENT $0.00 ($3,819.67) $0.00 0 $0.00