201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653410
B/L/Q:
15601 / 00006.02
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:
507 GRAND ST.
L.Pay Date:
7/15/2025
Int.Date:
08/02/2025

;

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 $769.85 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $307.94 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $15,397.00 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($769.85) $0.00 0 $0.00
2025 3 7/15/2025 PILOT-ADM FEE PAYMENT $0.00 ($307.94) $0.00 0 $0.00
2025 3 7/15/2025 PILOT ABATEMENT PAYMENT $0.00 ($15,397.00) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $685.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $274.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $13,711.95 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($685.59) $0.00 0 $0.00
2025 2 4/14/2025 PILOT-ADM FEE PAYMENT $0.00 ($274.23) $0.00 0 $0.00
2025 2 4/14/2025 PILOT ABATEMENT PAYMENT $0.00 ($13,711.95) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $685.59 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $274.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $13,711.95 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($685.59) $0.00 0 $0.00
2025 1 1/22/2025 PILOT-ADM FEE PAYMENT $0.00 ($274.23) $0.00 0 $0.00
2025 1 1/22/2025 PILOT ABATEMENT PAYMENT $0.00 ($13,711.95) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $685.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $274.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $13,711.95 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($685.59) $0.00 0 $0.00
2024 4 10/29/2024 PILOT-ADM FEE PAYMENT $0.00 ($274.23) $0.00 0 $0.00
2024 4 10/29/2024 PILOT ABATEMENT PAYMENT $0.00 ($13,711.95) $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 $287.08 $0.00 0 $0.00
2024 4 4/29/2025 PILOT-COUNTY FEE $0.00 $717.64 $0.00 0 $0.00
2024 4 4/29/2025 TRUE UP $0.00 $14,352.34 $0.00 0 $0.00
2024 4 5/12/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($717.64) $0.00 0 $0.00
2024 4 5/12/2025 PILOT-ADM FEE PAYMENT $0.00 ($287.08) $0.00 0 $0.00
2024 4 5/12/2025 PILOT ABATEMENT PAYMENT $0.00 ($14,352.34) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $685.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $274.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $13,711.95 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($685.59) $0.00 0 $0.00
2024 3 7/29/2024 PILOT-ADM FEE PAYMENT $0.00 ($274.23) $0.00 0 $0.00
2024 3 7/29/2024 PILOT ABATEMENT PAYMENT $0.00 ($13,711.95) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $495.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $198.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $9,905.88 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($495.29) $0.00 0 $0.00
2024 2 4/16/2024 PILOT-ADM FEE PAYMENT $0.00 ($198.11) $0.00 0 $0.00
2024 2 4/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($9,905.88) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $495.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $198.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $9,905.88 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($495.29) $0.00 0 $0.00
2024 1 1/30/2024 PILOT-ADM FEE PAYMENT $0.00 ($198.11) $0.00 0 $0.00