201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630660
B/L/Q:
14601 / 00030
Principal:
$13,797.10
Address:
400 ROUTE 1
Bank Code:
N/A
Interest:
$162.47
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$13,959.57
Location:
354 & 358 DUNCAN AVE.
L.Pay Date:
6/2/2025
Int.Date:
08/26/2025

;

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 $270.04 $0.00 $270.04 25 $1.50
2025 3 8/1/2025 PILOT ABATEMENT BILL $13,502.30 $0.00 $13,502.30 25 $160.41
2025 2 5/1/2025 PILOT-ADM FEE BILL $271.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $13,574.20 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 PILOT-ADM FEE PAYMENT $0.00 ($271.48) $0.00 0 $0.00
2025 2 4/22/2025 PILOT ABATEMENT PAYMENT $0.00 ($13,574.20) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $271.48 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $13,574.20 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 PILOT-ADM FEE PAYMENT $0.00 ($271.48) $0.00 0 $0.00
2025 1 2/4/2025 PILOT ABATEMENT PAYMENT $0.00 ($13,574.20) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $271.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $13,574.20 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 PILOT-ADM FEE PAYMENT $0.00 ($271.48) $0.00 0 $0.00
2024 4 10/28/2024 PILOT ABATEMENT PAYMENT $0.00 ($13,574.20) $0.00 0 $0.00
2024 4 5/14/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 5/14/2025 TRUE UP $0.00 $0.00 $24.76 102 $0.56
2024 4 4/21/2025 PILOT - ADM FEE BILL $0.00 $69.68 $0.00 0 $0.00
2024 4 4/21/2025 TRUE UP $0.00 $3,483.60 $0.00 0 $0.00
2024 4 6/2/2025 PILOT ABATEMENT INTEREST $0.00 ($24.48) $0.00 0 $0.00
2024 4 6/2/2025 PILOT-ADM FEE PAYMENT $0.00 ($69.68) $0.00 0 $0.00
2024 4 6/2/2025 PILOT ABATEMENT PAYMENT $0.00 ($3,458.84) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $271.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $13,574.20 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 PILOT-ADM FEE PAYMENT $0.00 ($271.48) $0.00 0 $0.00
2024 3 7/29/2024 PILOT ABATEMENT PAYMENT $0.00 ($13,574.20) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $233.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $11,688.60 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 PILOT-ADM FEE PAYMENT $0.00 ($233.77) $0.00 0 $0.00
2024 2 4/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($11,688.60) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $233.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $11,688.60 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 PILOT-ADM FEE PAYMENT $0.00 ($233.77) $0.00 0 $0.00
2024 1 1/31/2024 PILOT ABATEMENT PAYMENT $0.00 ($11,688.60) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $233.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $11,688.60 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 PILOT-ADM FEE PAYMENT $0.00 ($233.77) $0.00 0 $0.00
2023 4 10/30/2023 PILOT ABATEMENT PAYMENT $0.00 ($11,688.60) $0.00 0 $0.00
2023 4 4/23/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 4/23/2024 TRUE UP $0.00 $9,099.00 $0.00 0 $0.00
2023 4 4/23/2024 PILOT TRUE UP PAYMENT $0.00 ($9,099.00) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $233.77 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $11,688.60 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 PILOT-ADM FEE PAYMENT $0.00 ($233.77) $0.00 0 $0.00
2023 3 7/18/2023 PILOT ABATEMENT PAYMENT $0.00 ($11,688.60) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $218.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $10,908.97 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 PILOT-ADM FEE PAYMENT $0.00 ($218.17) $0.00 0 $0.00
2023 2 4/18/2023 PILOT ABATEMENT PAYMENT $0.00 ($10,908.97) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $218.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $10,908.97 $0.00 $0.00 0 $0.00