201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596085
B/L/Q:
16301 / 00042 / X
Principal:
$0.00
Address:
5 POWELL LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
COLLINGSWOOD, NJ 08108
Deductions:
0.00
Total:
$0.00
Location:
2595 KENNEDY BLVD.
L.Pay Date:
3/21/2025
Int.Date:
07/20/2025

;

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 $564.51 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $18,081.71 $0.00 $0.00 0 $0.00
2025 3 6/17/2025 PILOT-ADM FEE PAYMENT $0.00 ($564.51) $0.00 0 $0.00
2025 3 6/17/2025 PILOT ABATEMENT PAYMENT $0.00 ($18,081.71) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $497.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $14,725.01 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 PILOT-ADM FEE PAYMENT $0.00 ($497.20) $0.00 0 $0.00
2025 2 3/21/2025 PILOT ABATEMENT PAYMENT $0.00 ($14,725.01) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $497.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $14,725.00 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 PILOT-ADM FEE PAYMENT $0.00 ($497.20) $0.00 0 $0.00
2025 1 1/10/2025 PILOT ABATEMENT PAYMENT $0.00 ($14,725.00) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $497.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $13,764.28 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 PILOT-ADM FEE PAYMENT $0.00 ($497.20) $0.00 0 $0.00
2024 4 10/3/2024 PILOT ABATEMENT PAYMENT $0.00 ($13,764.28) $0.00 0 $0.00
2024 4 5/12/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 5/12/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 4/16/2025 PILOT - ADM FEE BILL $0.00 $293.49 $0.00 0 $0.00
2024 4 4/16/2025 TRUE UP $0.00 $14,673.42 $0.00 0 $0.00
2024 4 4/22/2025 PILOT-ADM FEE PAYMENT $0.00 ($293.49) $0.00 0 $0.00
2024 4 4/22/2025 PILOT ABATEMENT PAYMENT $0.00 ($13,118.51) $0.00 0 $0.00
2024 4 4/24/2025 PILOT ABATEMENT PAYMENT $0.00 ($1,554.91) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $497.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $14,522.03 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($497.20) $0.00 0 $0.00
2024 3 7/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($14,522.03) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $485.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $14,701.61 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 PILOT-ADM FEE PAYMENT $0.00 ($485.09) $0.00 0 $0.00
2024 2 3/20/2024 PILOT ABATEMENT PAYMENT $0.00 ($14,701.61) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $485.09 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $14,701.61 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 PILOT-ADM FEE PAYMENT $0.00 ($485.09) $0.00 0 $0.00
2024 1 1/9/2024 PILOT ABATEMENT PAYMENT $0.00 ($14,701.61) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $485.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $11,363.21 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 PILOT-ADM FEE PAYMENT $0.00 ($485.09) $0.00 0 $0.00
2023 4 10/19/2023 PILOT ABATEMENT PAYMENT $0.00 ($11,363.21) $0.00 0 $0.00
2023 4 4/9/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 5/25/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 4/9/2024 TRUE UP $0.00 $1,149.00 $0.00 0 $0.00
2023 4 4/9/2024 PILOT ABATEMENT PAYMENT $0.00 ($1,149.00) $0.00 0 $0.00
2023 4 5/2/2024 PILOT - ADM FEE BILL $0.00 $179.36 $0.00 0 $0.00
2023 4 6/14/2024 PILOT-ADM FEE PAYMENT $0.00 ($179.36) $0.00 0 $0.00 E-CHECK
2023 4 5/25/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 5/2/2024 TRUE UP $0.00 $7,818.14 $0.00 0 $0.00
2023 4 6/14/2024 PILOT ABATEMENT PAYMENT $0.00 ($7,818.14) $0.00 0 $0.00 E-CHECK
2023 4 6/14/2024 PILOT ABATEMENT INTEREST $0.00 ($303.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 PILOT-ADM FEE BILL $485.09 $0.00 $0.00 0 $0.00