201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653405
B/L/Q:
15601 / 00006.01
Principal:
$190,000.00
Address:
P.O. BOX 90708
Bank Code:
N/A
Interest:
$29,320.83
City/State:
CAMDEN, NJ 08101
Deductions:
0.00
Total:
$219,320.83
Location:
511 GRAND ST.
L.Pay Date:
11/1/2025
Int.Date:
09/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 PILOT-CNTY CHRG BILL $924.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $369.90 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $18,495.12 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($924.75) $0.00 0 $0.00
2025 3 7/15/2025 PILOT-ADM FEE PAYMENT $0.00 ($369.90) $0.00 0 $0.00
2025 3 7/15/2025 PILOT ABATEMENT PAYMENT $0.00 ($18,495.12) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $896.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $358.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $17,926.77 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($896.33) $0.00 0 $0.00
2025 2 4/14/2025 PILOT-ADM FEE PAYMENT $0.00 ($358.53) $0.00 0 $0.00
2025 2 4/14/2025 PILOT ABATEMENT PAYMENT $0.00 ($17,926.77) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $896.33 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $358.53 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $17,926.77 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($896.33) $0.00 0 $0.00
2025 1 1/22/2025 PILOT-ADM FEE PAYMENT $0.00 ($358.53) $0.00 0 $0.00
2025 1 1/22/2025 PILOT ABATEMENT PAYMENT $0.00 ($17,926.77) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $896.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $358.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $17,926.77 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($896.33) $0.00 0 $0.00
2024 4 10/11/2024 PILOT-ADM FEE PAYMENT $0.00 ($358.53) $0.00 0 $0.00
2024 4 10/11/2024 PILOT ABATEMENT PAYMENT $0.00 ($17,926.77) $0.00 0 $0.00
2024 4 5/26/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 5/26/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 5/26/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 4/29/2025 PILOT - ADM FEE BILL $0.00 $150.53 $0.00 0 $0.00
2024 4 4/29/2025 PILOT-COUNTY FEE $0.00 $376.30 $0.00 0 $0.00
2024 4 4/29/2025 TRUE UP $0.00 $7,525.58 $0.00 0 $0.00
2024 4 5/12/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($376.30) $0.00 0 $0.00
2024 4 5/12/2025 PILOT-ADM FEE PAYMENT $0.00 ($150.53) $0.00 0 $0.00
2024 4 5/12/2025 PILOT ABATEMENT PAYMENT $0.00 ($7,525.58) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $896.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $358.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $17,926.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($896.33) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE PAYMENT $0.00 ($358.53) $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($17,926.77) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $765.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $306.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $15,300.68 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($765.03) $0.00 0 $0.00
2024 2 4/30/2024 PILOT-ADM FEE PAYMENT $0.00 ($306.01) $0.00 0 $0.00
2024 2 4/30/2024 PILOT ABATEMENT PAYMENT $0.00 ($15,300.68) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $765.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $306.01 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $15,300.68 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 PILOT ABATEMENT INTEREST $0.00 ($396.23) $0.00 0 $0.00
2024 1 3/22/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($765.03) $0.00 0 $0.00