201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291344
B/L/Q:
18402 / 00021
Principal:
$14.49
Address:
15 CHARLES ST., STE. 15A
Bank Code:
N/A
Interest:
$0.12
City/State:
NEW YORK, NY 10014
Deductions:
0.00
Total:
$14.61
Location:
16 LEXINGTON AVE.
L.Pay Date:
1/17/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 PILOT-ADM FEE BILL $220.14 $0.00 $220.14 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $44,029.45 $0.00 $44,029.45 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $212.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $42,554.25 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 PILOT-ADM FEE PAYMENT $0.00 ($212.77) $0.00 0 $0.00
2025 2 3/28/2025 PILOT ABATEMENT PAYMENT $0.00 ($42,554.25) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $212.77 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $42,554.25 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 PILOT-ADM FEE PAYMENT $0.00 ($212.77) $0.00 0 $0.00
2025 1 1/21/2025 PILOT ABATEMENT PAYMENT $0.00 ($42,554.25) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $212.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $42,554.25 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 PILOT-ADM FEE PAYMENT $0.00 ($212.77) $0.00 0 $0.00
2024 4 10/17/2024 PILOT ABATEMENT PAYMENT $0.00 ($42,554.25) $0.00 0 $0.00
2024 4 5/13/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 5/13/2025 TRUE UP $0.00 $0.00 $14.49 38 $0.12
2024 4 4/16/2025 PILOT - ADM FEE BILL $0.00 $52.23 $0.00 0 $0.00
2024 4 4/16/2025 TRUE UP $0.00 $10,443.88 $0.00 0 $0.00
2024 4 5/16/2025 PILOT ABATEMENT INTEREST $0.00 ($14.49) $0.00 0 $0.00
2024 4 5/16/2025 PILOT-ADM FEE PAYMENT $0.00 ($52.23) $0.00 0 $0.00
2024 4 5/16/2025 PILOT ABATEMENT PAYMENT $0.00 ($10,429.39) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $212.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $42,554.25 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 PILOT-ADM FEE PAYMENT $0.00 ($212.77) $0.00 0 $0.00
2024 3 7/9/2024 PILOT ABATEMENT PAYMENT $0.00 ($42,554.25) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $201.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $40,282.71 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($201.41) $0.00 0 $0.00
2024 2 4/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($40,282.71) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $201.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $40,282.71 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 PILOT-ADM FEE PAYMENT $0.00 ($201.41) $0.00 0 $0.00
2024 1 1/22/2024 PILOT ABATEMENT PAYMENT $0.00 ($40,282.71) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $201.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $40,282.71 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 PILOT-ADM FEE PAYMENT $0.00 ($201.41) $0.00 0 $0.00
2023 4 10/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($40,282.71) $0.00 0 $0.00
2023 4 5/27/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 5/27/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 4/30/2024 PILOT - ADM FEE BILL $0.00 $63.51 $0.00 0 $0.00
2023 4 4/30/2024 TRUE UP $0.00 $12,698.23 $0.00 0 $0.00
2023 4 5/17/2024 PILOT-ADM FEE PAYMENT $0.00 ($63.51) $0.00 0 $0.00
2023 4 5/17/2024 PILOT ABATEMENT PAYMENT $0.00 ($12,698.23) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $201.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $40,282.71 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 PILOT-ADM FEE PAYMENT $0.00 ($201.41) $0.00 0 $0.00
2023 3 7/31/2023 PILOT ABATEMENT PAYMENT $0.00 ($40,282.71) $0.00 0 $0.00
2023 3 8/2/2023 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $192.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $38,476.68 $0.00 $0.00 0 $0.00