201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678505
B/L/Q:
11603 / 00003.01 / C0002X
Principal:
$0.00
Address:
127 PUBLIC SQUARE,STE3200
Bank Code:
N/A
Interest:
$0.00
City/State:
CLEVELAND, OH 44113
Deductions:
0.00
Total:
$0.00
Location:
444 WARREN ST.
L.Pay Date:
4/30/2024
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $15,275.01 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $6,110.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $99,524.76 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($15,275.01) $0.00 0 $0.00 E-CHECK
2024 1 1/25/2024 PILOT-ADM FEE PAYMENT $0.00 ($6,110.00) $0.00 0 $0.00 E-CHECK
2024 1 1/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($99,524.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $15,275.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $6,110.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $4,997.76 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($15,275.01) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 PILOT-ADM FEE PAYMENT $0.00 ($6,110.00) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 PILOT ABATEMENT PAYMENT $0.00 ($4,997.76) $0.00 0 $0.00 E-CHECK
2023 4 4/30/2024 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 4/30/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 4/30/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 4/30/2024 TRUE UP $0.00 $414,274.65 $0.00 0 $0.00
2023 4 4/30/2024 PILOT - ADM FEE BILL $0.00 $8,285.52 $0.00 0 $0.00
2023 4 4/30/2024 PILOT-COUNTY FEE $0.00 $15,274.78 $0.00 0 $0.00
2023 4 4/30/2024 PILOT-COUNTY FEE $0.00 $5,438.73 $0.00 0 $0.00
2023 4 4/30/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($20,713.51) $0.00 0 $0.00
2023 4 4/30/2024 PILOT-ADM FEE PAYMENT $0.00 ($8,285.52) $0.00 0 $0.00
2023 4 4/30/2024 PILOT TRUE UP PAYMENT $0.00 ($414,274.65) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $69,079.42 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $15,275.01 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $6,110.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $94,078.76 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 SID EXCHANGE PL PAYMENT $0.00 ($69,079.42) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($15,275.01) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 PILOT-ADM FEE PAYMENT $0.00 ($6,110.00) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 PILOT ABATEMENT PAYMENT $0.00 ($94,078.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $8,220.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $3,288.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $8,411.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($8,220.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 PILOT-ADM FEE PAYMENT $0.00 ($3,288.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 PILOT ABATEMENT PAYMENT $0.00 ($8,411.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $8,220.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $3,288.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $8,411.84 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($8,220.04) $0.00 0 $0.00 E-CHECK
2023 1 1/20/2023 PILOT-ADM FEE PAYMENT $0.00 ($3,288.01) $0.00 0 $0.00 E-CHECK
2023 1 1/20/2023 PILOT ABATEMENT PAYMENT $0.00 ($8,411.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $71,846.07 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $8,220.04 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $3,288.01 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $12,107.34 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 SID EXCHANGE PL PAYMENT $0.00 ($71,846.07) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($8,220.04) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 PILOT-ADM FEE PAYMENT $0.00 ($3,288.01) $0.00 0 $0.00 E-CHECK