201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642230
B/L/Q:
14601 / 00022
Principal:
$0.00
Address:
400 ROUTE 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
320 DUNCAN AVE.
L.Pay Date:
4/30/2025
Int.Date:
08/09/2025

;

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 $345.63 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $17,281.60 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 PILOT-ADM FEE PAYMENT $0.00 ($345.63) $0.00 0 $0.00
2025 3 8/5/2025 PILOT ABATEMENT PAYMENT $0.00 ($17,281.60) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $349.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $17,475.62 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 PILOT-ADM FEE PAYMENT $0.00 ($349.51) $0.00 0 $0.00
2025 2 4/29/2025 PILOT ABATEMENT PAYMENT $0.00 ($17,475.62) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $349.51 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $17,475.62 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 PILOT-ADM FEE PAYMENT $0.00 ($349.51) $0.00 0 $0.00
2025 1 2/4/2025 PILOT ABATEMENT PAYMENT $0.00 ($17,475.62) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $349.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $17,475.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE PAYMENT $0.00 ($349.51) $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($17,475.62) $0.00 0 $0.00
2024 4 6/2/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 7/7/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 6/2/2025 TRUE UP $0.00 $194.00 $0.00 0 $0.00
2024 4 6/2/2025 PILOT ABATEMENT PAYMENT $0.00 ($194.00) $0.00 0 $0.00
2024 4 6/12/2025 PILOT - ADM FEE BILL $0.00 $9.89 $0.00 0 $0.00
2024 4 6/30/2025 PILOT-ADM FEE PAYMENT $0.00 ($9.89) $0.00 0 $0.00
2024 4 7/7/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 6/12/2025 TRUE UP $0.00 $299.42 $0.00 0 $0.00
2024 4 6/30/2025 PILOT ABATEMENT PAYMENT $0.00 ($299.42) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $349.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $17,475.62 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 PILOT ABATEMENT INTEREST $0.00 ($3.65) $0.00 0 $0.00
2024 3 8/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($349.51) $0.00 0 $0.00
2024 3 8/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($17,479.43) $0.00 0 $0.00
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.81 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $336.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $16,840.87 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 PILOT-ADM FEE PAYMENT $0.00 ($336.81) $0.00 0 $0.00
2024 2 4/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($16,840.87) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $336.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $16,840.87 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 PILOT-ADM FEE PAYMENT $0.00 ($336.81) $0.00 0 $0.00
2024 1 1/30/2024 PILOT ABATEMENT PAYMENT $0.00 ($16,840.87) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $336.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $16,840.87 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 PILOT-ADM FEE PAYMENT $0.00 ($336.81) $0.00 0 $0.00
2023 4 10/24/2023 PILOT ABATEMENT PAYMENT $0.00 ($16,707.03) $0.00 0 $0.00
2023 4 11/28/2023 PILOT ABATEMENT INTEREST $0.00 ($1.31) $0.00 0 $0.00
2023 4 11/28/2023 PILOT ABATEMENT PAYMENT $0.00 ($133.84) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 5/31/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 5/31/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 5/7/2024 TRUE UP $0.00 $4,154.82 $0.00 0 $0.00
2023 4 5/7/2024 PILOT - ADM FEE BILL $0.00 $83.13 $0.00 0 $0.00