201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663795
B/L/Q:
01101 / 00010 / X
Principal:
$0.00
Address:
1300 TONNELE AVENUE
Bank Code:
7155
Interest:
$0.00
City/State:
NORTH BERGEN N.J. 07047
Deductions:
0.00
Total:
$0.00
Location:
707 TONNELE AVE.
L.Pay Date:
2/3/2020
Int.Date:
04/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 1 2/1/2020 PILOT-CNTY CHRG BILL $1,525.12 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 PILOT-ADM FEE BILL $610.05 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 PILOT ABATEMENT BILL $30,502.50 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 PILOT-CNTY CHRG PAYMENT $0.00 ($1,525.12) $0.00 0 $0.00
2020 1 2/3/2020 PILOT-ADM FEE PAYMENT $0.00 ($610.05) $0.00 0 $0.00
2020 1 2/3/2020 PILOT ABATEMENT PAYMENT $0.00 ($26,877.66) $0.00 0 $0.00
2020 1 2/6/2020 PILOT AB - BILLING ADJ $0.00 ($30,502.50) $0.00 0 $0.00
2020 1 2/6/2020 PILOT AB - BILLING ADJ $0.00 ($1,525.12) $0.00 0 $0.00
2020 1 2/6/2020 PILOT AB - BILLING ADJ $0.00 ($610.05) $0.00 0 $0.00
2020 1 2/6/2020 TRANS TO ANOTHER ACCT $0.00 $26,877.66 $0.00 0 $0.00
2020 1 2/6/2020 TRANS TO ANOTHER ACCT $0.00 $1,525.12 $0.00 0 $0.00
2020 1 2/6/2020 TRANS TO ANOTHER ACCT $0.00 $610.05 $0.00 0 $0.00
2019 4 11/1/2019 PILOT-CNTY CHRG BILL $1,525.12 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 PILOT-ADM FEE BILL $610.05 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $30,502.50 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 PILOT-CNTY CHRG PAYMENT $0.00 ($1,525.12) $0.00 0 $0.00
2019 4 11/7/2019 PILOT-ADM FEE PAYMENT $0.00 ($610.05) $0.00 0 $0.00
2019 4 11/7/2019 PILOT ABATEMENT PAYMENT $0.00 ($30,502.50) $0.00 0 $0.00
2019 3 8/1/2019 PILOT-CNTY CHRG BILL $1,525.12 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 PILOT-ADM FEE BILL $610.05 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 PILOT ABATEMENT BILL $30,502.50 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TRANS T0/FROM ANOTHER YR $0.00 ($30,502.50) $0.00 0 $0.00
2019 3 9/9/2019 TRANS T0/FROM ANOTHER YR $0.00 ($1,525.12) $0.00 0 $0.00
2019 3 9/9/2019 TRANS T0/FROM ANOTHER YR $0.00 ($610.05) $0.00 0 $0.00
2019 2 5/1/2019 PILOT-CNTY CHRG BILL $1,525.12 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 PILOT-ADM FEE BILL $610.05 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT BILL $30,502.50 $0.00 $0.00 0 $0.00
2019 2 5/3/2019 PILOT-CNTY CHRG PAYMENT $0.00 ($1,525.12) $0.00 0 $0.00 E-CHECK
2019 2 5/3/2019 PILOT-ADM FEE PAYMENT $0.00 ($610.05) $0.00 0 $0.00 E-CHECK
2019 2 5/3/2019 PILOT ABATEMENT PAYMENT $0.00 ($30,502.50) $0.00 0 $0.00 E-CHECK
2019 2 6/10/2019 AFFORD HSG PAYMENT $0.00 ($182,468.00) $0.00 0 $0.00
2019 2 6/26/2019 PILOT ABATEMENT PAYMENT $0.00 ($32,637.67) $0.00 0 $0.00
2019 2 9/9/2019 TRANS T0/FROM ANOTHER YR $0.00 $32,637.67 $0.00 0 $0.00
2019 1 2/1/2019 PILOT-CNTY CHRG BILL $1,525.12 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 PILOT-ADM FEE BILL $610.05 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $30,502.50 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 PILOT-CNTY CHRG PAYMENT $0.00 ($1,525.12) $0.00 0 $0.00 E-CHECK
2019 1 2/6/2019 PILOT-ADM FEE PAYMENT $0.00 ($610.05) $0.00 0 $0.00 E-CHECK
2019 1 2/6/2019 PILOT ABATEMENT PAYMENT $0.00 ($30,502.50) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 PILOT-CNTY CHRG BILL $1,525.12 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 PILOT-ADM FEE BILL $610.05 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT BILL $30,502.50 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 PILOT-CNTY CHRG PAYMENT $0.00 ($1,525.12) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 PILOT-ADM FEE PAYMENT $0.00 ($610.05) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 PILOT ABATEMENT PAYMENT $0.00 ($30,502.50) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 PILOT-CNTY CHRG BILL $1,525.12 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 PILOT-ADM FEE BILL $610.05 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 PILOT ABATEMENT BILL $30,502.50 $0.00 $0.00 0 $0.00
2018 3 9/17/2018 PILOT-CNTY CHRG PAYMENT $0.00 ($1,525.12) $0.00 0 $0.00 E-CHECK
2018 3 9/17/2018 PILOT-ADM FEE PAYMENT $0.00 ($610.05) $0.00 0 $0.00 E-CHECK