201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663345
B/L/Q:
09806 / 00006.01 / X
Principal:
$0.00
Owner:
17-19 DIVISION ST URBAN RENEWAL,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
48 LINCOLN STREET
Deductions:
0.00
Total:
$0.00
City/State:
GLEN RIDGE, NJ 07028
Int.Date:
04/21/2018
Location:
17 DIVISION ST.
L.Pay Date:
3/9/2018

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 2 5/1/2018 PILOT-CNTY CHRG BILL $653.93 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 PILOT-ADM FEE BILL $261.57 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $7,653.85 $0.00 $0.00 0 $0.00
2018 2 4/18/2018 PILOT-CNTY CHRG PAYMENT $0.00 ($653.93) $0.00 0 $0.00
2018 2 4/18/2018 PILOT-ADM FEE PAYMENT $0.00 ($261.57) $0.00 0 $0.00
2018 2 4/18/2018 PILOT ABATEMENT PAYMENT $0.00 ($7,653.85) $0.00 0 $0.00
2018 1 2/1/2018 PILOT-CNTY CHRG BILL $653.93 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 PILOT-ADM FEE BILL $261.57 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $7,653.85 $0.00 $0.00 0 $0.00
2018 1 3/12/2018 PILOT ABATEMENT INTEREST $0.00 ($146.99) $0.00 0 $0.00
2018 1 3/12/2018 PILOT-CNTY CHRG PAYMENT $0.00 ($653.93) $0.00 0 $0.00
2018 1 3/12/2018 PILOT-ADM FEE PAYMENT $0.00 ($261.57) $0.00 0 $0.00
2018 1 3/12/2018 PILOT ABATEMENT PAYMENT $0.00 ($7,653.85) $0.00 0 $0.00