201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654040
B/L/Q:
20004 / 00016 / X
Principal:
$0.00
Address:
317 PACIFIC AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
319 PACIFIC AVE.
L.Pay Date:
5/23/2025
Int.Date:
06/20/2025

;

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 $133.36 $0.00 $133.36 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $53.34 $0.00 $53.34 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $1,175.55 $0.00 $1,175.55 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $133.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $53.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $1,176.88 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($133.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/23/2025 PILOT-ADM FEE PAYMENT $0.00 ($53.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/23/2025 PILOT ABATEMENT PAYMENT $0.00 ($1,176.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/23/2025 PILOT ABATEMENT INTEREST $0.00 ($47.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $133.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $53.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $1,176.88 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($30.95) $0.00 0 $0.00
2025 1 5/23/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($102.41) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/23/2025 PILOT-ADM FEE PAYMENT $0.00 ($53.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/23/2025 PILOT ABATEMENT PAYMENT $0.00 ($1,176.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $133.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $53.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $2,667.20 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 PILOT ABATEMENT INTEREST $0.00 ($321.79) $0.00 0 $0.00
2024 4 12/10/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($133.36) $0.00 0 $0.00
2024 4 12/10/2024 PILOT-ADM FEE PAYMENT $0.00 ($53.34) $0.00 0 $0.00
2024 4 12/10/2024 PILOT ABATEMENT PAYMENT $0.00 ($2,667.20) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $133.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $53.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $4,330.71 $0.00 $0.00 0 $0.00
2024 3 12/10/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($133.36) $0.00 0 $0.00
2024 3 12/10/2024 PILOT-ADM FEE PAYMENT $0.00 ($53.34) $0.00 0 $0.00
2024 3 12/10/2024 PILOT ABATEMENT PAYMENT $0.00 ($4,330.71) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $133.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $53.34 $0.00 $0.00 0 $0.00
2024 2 12/10/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($133.36) $0.00 0 $0.00
2024 2 12/10/2024 PILOT-ADM FEE PAYMENT $0.00 ($53.34) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $110.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $44.25 $0.00 $0.00 0 $0.00
2024 1 12/10/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($110.63) $0.00 0 $0.00
2024 1 12/10/2024 PILOT-ADM FEE PAYMENT $0.00 ($44.25) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $110.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $44.25 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 PILOT 2ND QTR ADJUSTMENT $0.00 ($110.63) $0.00 0 $0.00
2023 4 12/6/2023 PILOT 2ND QTR ADJUSTMENT $0.00 ($44.25) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $110.63 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $44.25 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($110.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/18/2023 PILOT-ADM FEE PAYMENT $0.00 ($44.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/18/2023 PILOT-ADM FEE INTEREST $0.00 ($4.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $0.00 $0.00 ($0.30) 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $110.63 $0.00 $0.00 0 $0.00