201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560698
B/L/Q:
23203 / 00050 / X
Principal:
$0.00
Address:
77 PARK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07042
Deductions:
0.00
Total:
$0.00
Location:
30 & 50 BOSTWICK AVE.
L.Pay Date:
4/21/2025
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 PILOT-ADM FEE BILL $532.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $13,047.19 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 PILOT-ADM FEE PAYMENT $0.00 ($532.26) $0.00 0 $0.00
2025 2 4/21/2025 PILOT ABATEMENT PAYMENT $0.00 ($13,047.19) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $532.26 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $13,047.18 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 PILOT-ADM FEE PAYMENT $0.00 ($532.26) $0.00 0 $0.00 E-CHECK
2025 1 1/23/2025 PILOT ABATEMENT PAYMENT $0.00 ($13,047.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 PILOT-ADM FEE BILL $532.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $11,761.20 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 PILOT-ADM FEE PAYMENT $0.00 ($532.26) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 PILOT ABATEMENT PAYMENT $0.00 ($11,761.20) $0.00 0 $0.00 E-CHECK
2024 4 5/5/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 5/5/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 4/10/2025 PILOT - ADM FEE BILL $0.00 $121.75 $0.00 0 $0.00
2024 4 4/10/2025 TRUE UP $0.00 $6,086.33 $0.00 0 $0.00
2024 4 4/21/2025 PILOT-ADM FEE PAYMENT $0.00 ($121.75) $0.00 0 $0.00
2024 4 4/21/2025 PILOT ABATEMENT PAYMENT $0.00 ($6,086.33) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $532.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $12,775.50 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 PILOT-ADM FEE PAYMENT $0.00 ($532.26) $0.00 0 $0.00 E-CHECK
2024 3 7/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($12,775.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 PILOT-ADM FEE BILL $499.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $12,193.69 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 PILOT-ADM FEE PAYMENT $0.00 ($499.62) $0.00 0 $0.00 E-CHECK
2024 2 4/17/2024 PILOT ABATEMENT PAYMENT $0.00 ($12,193.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 PILOT-ADM FEE BILL $499.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $12,193.68 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 PILOT-ADM FEE PAYMENT $0.00 ($499.62) $0.00 0 $0.00
2024 1 1/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($12,193.68) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $499.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $6,325.24 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 PILOT-ADM FEE PAYMENT $0.00 ($499.62) $0.00 0 $0.00
2023 4 10/23/2023 PILOT ABATEMENT PAYMENT $0.00 ($6,325.24) $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 5/2/2024 TRUE UP $0.00 $9,137.42 $0.00 0 $0.00
2023 4 5/2/2024 PILOT - ADM FEE BILL $0.00 $182.76 $0.00 0 $0.00
2023 4 5/13/2024 PILOT-ADM FEE PAYMENT $0.00 ($182.76) $0.00 0 $0.00 E-CHECK
2023 4 5/13/2024 PILOT ABATEMENT PAYMENT $0.00 ($9,137.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 PILOT-ADM FEE BILL $499.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $11,855.58 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 PILOT-ADM FEE PAYMENT $0.00 ($499.62) $0.00 0 $0.00
2023 3 7/27/2023 PILOT ABATEMENT PAYMENT $0.00 ($11,855.58) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $473.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $13,992.93 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 PILOT-ADM FEE PAYMENT $0.00 ($473.54) $0.00 0 $0.00
2023 2 4/20/2023 PILOT ABATEMENT PAYMENT $0.00 ($13,992.93) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $473.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $13,992.93 $0.00 $0.00 0 $0.00