201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561365
B/L/Q:
25402 / 00019 / X
Principal:
$0.00
Address:
259 VAN NOSTRND AVNEUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
259 VAN NOSTRAND AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/08/2025

;

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 $706.21 $0.00 $706.21 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $22,125.99 $0.00 $22,125.99 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $819.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $27,785.53 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 PILOT-ADM FEE PAYMENT $0.00 ($819.17) $0.00 0 $0.00
2025 2 5/6/2025 PILOT ABATEMENT PAYMENT $0.00 ($27,785.53) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $819.17 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $27,785.53 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 PILOT-ADM FEE PAYMENT $0.00 ($819.17) $0.00 0 $0.00
2025 1 2/6/2025 PILOT ABATEMENT PAYMENT $0.00 ($27,785.53) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $819.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $26,536.82 $0.00 ($39.78) 0 $0.00
2024 4 11/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($819.17) $0.00 0 $0.00
2024 4 11/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($26,576.60) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $824.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $27,778.52 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 PILOT ABATEMENT INTEREST $0.00 ($1.19) $0.00 0 $0.00
2024 3 8/7/2024 PILOT-ADM FEE PAYMENT $0.00 ($824.30) $0.00 0 $0.00
2024 3 8/7/2024 PILOT ABATEMENT PAYMENT $0.00 ($27,533.65) $0.00 0 $0.00
2024 3 8/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($244.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 PILOT-ADM FEE BILL $824.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $28,798.60 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 PILOT-ADM FEE PAYMENT $0.00 ($824.30) $0.00 0 $0.00
2024 2 5/7/2024 PILOT ABATEMENT PAYMENT $0.00 ($28,798.60) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $824.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $28,798.59 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 PILOT-ADM FEE PAYMENT $0.00 ($824.30) $0.00 0 $0.00
2024 1 2/6/2024 PILOT ABATEMENT PAYMENT $0.00 ($28,798.59) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $824.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $23,100.25 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 PILOT-ADM FEE PAYMENT $0.00 ($824.30) $0.00 0 $0.00
2023 4 11/8/2023 PILOT ABATEMENT PAYMENT $0.00 ($23,100.25) $0.00 0 $0.00
2023 4 6/3/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 6/3/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 5/8/2024 PILOT - ADM FEE BILL $0.00 $243.89 $0.00 0 $0.00
2023 4 5/8/2024 TRUE UP $0.00 $12,193.12 $0.00 0 $0.00
2023 4 7/15/2024 PILOT ABATEMENT INTEREST $0.00 ($243.68) $0.00 0 $0.00
2023 4 7/15/2024 PILOT-ADM FEE PAYMENT $0.00 ($243.89) $0.00 0 $0.00
2023 4 7/15/2024 PILOT ABATEMENT PAYMENT $0.00 ($11,949.44) $0.00 0 $0.00
2023 4 8/7/2024 PILOT ABATEMENT PAYMENT $0.00 ($243.68) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $582.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $16,391.82 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 PILOT-ADM FEE PAYMENT $0.00 ($582.73) $0.00 0 $0.00
2023 3 8/11/2023 PILOT ABATEMENT PAYMENT $0.00 ($16,391.82) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $582.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $19,733.45 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 PILOT-ADM FEE PAYMENT $0.00 ($582.73) $0.00 0 $0.00
2023 2 5/5/2023 PILOT ABATEMENT PAYMENT $0.00 ($19,733.45) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $582.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $19,733.45 $0.00 $0.00 0 $0.00