201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653025
B/L/Q:
24002 / 00001 / C0001X
Principal:
$17,384.91
Owner:
Bank Code:
N/A
Interest:
$558.60
Address:
152 CENTRAL AVENUE
Deductions:
0.00
Total:
$17,943.51
City/State:
JERSEY CITY, NEW JERSEY 07306
Int.Date:
12/01/2025
Location:
196 M.L. KING DRIVE
L.Pay Date:
4/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 PILOT-CNTY CHRG BILL $641.17 $0.00 $641.17 30 $9.62
2025 4 11/1/2025 PILOT-ADM FEE BILL $256.46 $0.00 $256.46 30 $3.85
2025 4 11/1/2025 PILOT ABATEMENT BILL $7,487.75 $0.00 $7,487.75 30 $112.32
2025 3 8/1/2025 PILOT-CNTY CHRG BILL $641.17 $0.00 $641.17 106 $15.10
2025 3 8/1/2025 PILOT-ADM FEE BILL $256.46 $0.00 $256.46 106 $10.70
2025 3 8/1/2025 PILOT ABATEMENT BILL $7,341.49 $0.00 $7,341.49 106 $389.10
2025 3 8/15/2025 PILOT ABATEMENT INTEREST $0.00 ($459.11) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $641.17 $0.00 $0.00 0 $0.00
2025 2 8/15/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($641.17) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $256.46 $0.00 $0.00 0 $0.00
2025 2 8/15/2025 PILOT-ADM FEE PAYMENT $0.00 ($256.46) $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $7,346.37 $0.00 $760.41 106 $17.91
2025 2 8/15/2025 PILOT ABATEMENT PAYMENT $0.00 ($6,585.96) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $641.17 $0.00 $0.00 0 $0.00
2025 1 4/21/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($641.17) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $256.46 $0.00 $0.00 0 $0.00
2025 1 4/21/2025 PILOT-ADM FEE PAYMENT $0.00 ($256.46) $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $7,346.36 $0.00 $0.00 0 $0.00
2025 1 4/21/2025 PILOT ABATEMENT INTEREST $0.00 ($296.43) $0.00 0 $0.00
2025 1 4/21/2025 PILOT ABATEMENT PAYMENT $0.00 ($7,049.94) $0.00 0 $0.00
2025 1 8/15/2025 PILOT ABATEMENT PAYMENT $0.00 ($296.42) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $641.17 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($641.17) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $256.46 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 PILOT-ADM FEE PAYMENT $0.00 ($256.46) $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $6,827.18 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($6,827.18) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $641.17 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($641.17) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $256.46 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 PILOT-ADM FEE PAYMENT $0.00 ($256.46) $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $7,236.68 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 PILOT ABATEMENT PAYMENT $0.00 ($7,236.68) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $641.17 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($641.17) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $256.46 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 PILOT-ADM FEE PAYMENT $0.00 ($256.46) $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $7,660.81 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 PILOT ABATEMENT PAYMENT $0.00 ($7,660.81) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $641.17 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($641.17) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $256.46 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 PILOT-ADM FEE PAYMENT $0.00 ($256.46) $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $7,660.80 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 PILOT ABATEMENT PAYMENT $0.00 ($7,660.80) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $641.17 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($641.17) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $256.46 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 PILOT-ADM FEE PAYMENT $0.00 ($256.46) $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $5,291.56 $0.00 $0.00 0 $0.00