201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651860
B/L/Q:
14506 / 00001 / C0002X
Principal:
$0.00
Address:
PO BOX 87407
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60680
Deductions:
0.00
Total:
$0.00
Location:
70 GREENE ST.
L.Pay Date:
7/28/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 7/28/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 PILOT - ADM FEE BILL $0.00 $20,016.27 $0.00 0 $0.00
2025 3 7/28/2025 PILOT-COUNTY FEE $0.00 $50,040.68 $0.00 0 $0.00
2025 3 7/28/2025 PILOT BILL $0.00 $754,625.31 $0.00 0 $0.00
2025 3 7/29/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($50,040.68) $0.00 0 $0.00
2025 3 7/29/2025 PILOT-ADM FEE PAYMENT $0.00 ($20,016.27) $0.00 0 $0.00
2025 3 7/29/2025 PILOT ABATEMENT PAYMENT $0.00 ($754,625.31) $0.00 0 $0.00
2025 2 4/29/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 PILOT - ADM FEE BILL $0.00 $20,009.81 $0.00 0 $0.00
2025 2 4/29/2025 PILOT-COUNTY FEE $0.00 $50,024.51 $0.00 0 $0.00
2025 2 4/29/2025 PILOT BILL $0.00 $754,301.96 $0.00 0 $0.00
2025 2 4/29/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($12,945.98) $0.00 0 $0.00
2025 2 4/29/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($50,024.51) $0.00 0 $0.00
2025 2 4/29/2025 PILOT-ADM FEE PAYMENT $0.00 ($20,009.81) $0.00 0 $0.00
2025 2 4/29/2025 PILOT ABATEMENT PAYMENT $0.00 ($741,355.98) $0.00 0 $0.00
2025 1 1/31/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 PILOT BILL $0.00 $724,199.57 $0.00 0 $0.00
2025 1 1/31/2025 PILOT - ADM FEE BILL $0.00 $19,407.76 $0.00 0 $0.00
2025 1 1/31/2025 PILOT-COUNTY FEE $0.00 $48,519.39 $0.00 0 $0.00
2025 1 1/31/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($48,519.39) $0.00 0 $0.00
2025 1 1/31/2025 PILOT-ADM FEE PAYMENT $0.00 ($19,407.76) $0.00 0 $0.00
2025 1 1/31/2025 PILOT ABATEMENT PAYMENT $0.00 ($724,199.57) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT BILL $0.00 $763,287.39 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-COUNTY FEE $0.00 $48,670.63 $0.00 0 $0.00
2024 4 11/1/2024 PILOT - ADM FEE BILL $0.00 $19,468.25 $0.00 0 $0.00
2024 4 11/4/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($48,670.63) $0.00 0 $0.00
2024 4 11/4/2024 PILOT-ADM FEE PAYMENT $0.00 ($19,468.25) $0.00 0 $0.00
2024 4 11/4/2024 PILOT ABATEMENT PAYMENT $0.00 ($763,287.39) $0.00 0 $0.00
2024 4 4/10/2025 TRUE UP $0.00 ($12,945.98) $0.00 0 $0.00
2024 4 4/29/2025 PILOT 2ND QTR ADJUSTMENT $0.00 $12,945.98 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $115,642.47 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 SID EXCHANGE PL PAYMENT $0.00 ($115,642.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-COUNTY FEE $0.00 $39,850.10 $0.00 0 $0.00
2024 3 8/1/2024 PILOT - ADM FEE BILL $0.00 $15,940.04 $0.00 0 $0.00
2024 3 8/1/2024 PILOT BILL $0.00 $741,211.84 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($39,850.10) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE PAYMENT $0.00 ($15,940.04) $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($741,211.84) $0.00 0 $0.00