201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561415
B/L/Q:
16601 / 00016 / X
Principal:
$0.00
Address:
3 MANHATTAN DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
BURLINGTON, NJ 08016
Deductions:
0.00
Total:
$0.00
Location:
659 BERGEN AVE
L.Pay Date:
4/12/2024
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 $140.77 $0.00 $140.77 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $3,496.72 $0.00 $3,496.72 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $126.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $2,771.88 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 PILOT-ADM FEE PAYMENT $0.00 ($126.21) $0.00 0 $0.00
2025 2 3/21/2025 PILOT ABATEMENT PAYMENT $0.00 ($2,771.88) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $126.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $2,771.87 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 PILOT-ADM FEE PAYMENT $0.00 ($126.21) $0.00 0 $0.00
2025 1 12/24/2024 PILOT ABATEMENT PAYMENT $0.00 ($2,771.87) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $126.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $2,436.40 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 PILOT-ADM FEE PAYMENT $0.00 ($126.21) $0.00 0 $0.00
2024 4 10/3/2024 PILOT ABATEMENT PAYMENT $0.00 ($2,436.40) $0.00 0 $0.00
2024 4 4/18/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 4/18/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 3/24/2025 PILOT - ADM FEE BILL $0.00 $55.90 $0.00 0 $0.00
2024 4 3/24/2025 TRUE UP $0.00 $2,793.29 $0.00 0 $0.00
2024 4 4/9/2025 PILOT-ADM FEE PAYMENT $0.00 ($55.90) $0.00 0 $0.00
2024 4 4/9/2025 PILOT ABATEMENT PAYMENT $0.00 ($2,793.29) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $127.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $2,740.57 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 PILOT-ADM FEE PAYMENT $0.00 ($127.00) $0.00 0 $0.00
2024 3 7/26/2024 PILOT ABATEMENT PAYMENT $0.00 ($2,740.57) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $127.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $3,014.62 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 PILOT-ADM FEE PAYMENT $0.00 ($127.00) $0.00 0 $0.00
2024 2 4/15/2024 PILOT ABATEMENT PAYMENT $0.00 ($3,014.62) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $127.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $3,014.62 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 PILOT-ADM FEE PAYMENT $0.00 ($127.00) $0.00 0 $0.00
2024 1 1/9/2024 PILOT ABATEMENT PAYMENT $0.00 ($3,014.62) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $127.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $1,483.72 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 PILOT-ADM FEE PAYMENT $0.00 ($127.00) $0.00 0 $0.00
2023 4 10/24/2023 PILOT ABATEMENT PAYMENT $0.00 ($1,483.72) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $119.71 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $2,561.84 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 PILOT-ADM FEE PAYMENT $0.00 ($119.71) $0.00 0 $0.00
2023 3 7/25/2023 PILOT ABATEMENT PAYMENT $0.00 ($2,561.84) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $119.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $3,459.59 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 PILOT-ADM FEE PAYMENT $0.00 ($119.71) $0.00 0 $0.00 CHECK
2023 2 4/18/2023 PILOT ABATEMENT PAYMENT $0.00 ($3,459.59) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 PILOT-ADM FEE BILL $119.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $3,459.59 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 PILOT-ADM FEE PAYMENT $0.00 ($119.71) $0.00 0 $0.00
2023 1 1/24/2023 PILOT ABATEMENT PAYMENT $0.00 ($3,459.59) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $119.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $3,519.44 $0.00 $0.00 0 $0.00