201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663675
B/L/Q:
27401 / 00041 / X
Principal:
$2,044.00
Owner:
HUDSON MAIN URBAN RENEWAL,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
17 INDEPENDENCE WAY
Deductions:
0.00
Total:
$2,044.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
10/22/2018
Location:
143 CHAPEL AVE
L.Pay Date:
8/3/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 PILOT-CNTY CHRG BILL $562.50 $0.00 $562.50 0 $0.00
2018 4 11/1/2018 PILOT-ADM FEE BILL $56.25 $0.00 $56.25 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT BILL $3,232.65 $0.00 $3,232.65 0 $0.00
2018 3 8/1/2018 PILOT-CNTY CHRG BILL $562.50 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 PILOT-ADM FEE BILL $56.25 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 PILOT ABATEMENT BILL $3,232.65 $0.00 $2,044.00 0 $0.00
2018 3 9/19/2018 PILOT-CNTY CHRG PAYMENT $0.00 ($562.50) $0.00 0 $0.00
2018 3 9/19/2018 PILOT-ADM FEE PAYMENT $0.00 ($56.25) $0.00 0 $0.00
2018 3 9/19/2018 PILOT ABATEMENT PAYMENT $0.00 ($1,188.65) $0.00 0 $0.00
2018 2 5/1/2018 PILOT-CNTY CHRG BILL $562.50 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 PILOT-ADM FEE BILL $56.25 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $11,250.00 $0.00 $0.00 0 $0.00
2018 2 4/26/2018 PILOT-CNTY CHRG PAYMENT $0.00 ($562.50) $0.00 0 $0.00
2018 2 4/26/2018 PILOT-ADM FEE PAYMENT $0.00 ($56.25) $0.00 0 $0.00
2018 2 4/26/2018 PILOT ABATEMENT PAYMENT $0.00 ($11,250.00) $0.00 0 $0.00
2018 1 3/19/2018 PILOT-CNTY CHRG BILL $562.50 $0.00 $0.00 0 $0.00
2018 1 3/19/2018 PILOT-ADM FEE BILL $56.25 $0.00 $0.00 0 $0.00
2018 1 3/19/2018 PILOT ABATEMENT BILL $11,250.00 $0.00 $0.00 0 $0.00
2018 1 3/6/2018 PILOT-CNTY CHRG PAYMENT $0.00 ($562.50) $0.00 0 $0.00
2018 1 3/6/2018 PILOT-ADM FEE PAYMENT $0.00 ($56.25) $0.00 0 $0.00
2018 1 3/6/2018 PILOT ABATEMENT PAYMENT $0.00 ($11,250.00) $0.00 0 $0.00