201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654090
B/L/Q:
15502 / 00001 / X
Principal:
$76,452.74
Address:
2 SOUTH 25TH ST.
Bank Code:
N/A
Interest:
$3,497.55
City/State:
RICHMOND, VA 23223
Deductions:
0.00
Total:
$79,950.29
Location:
107 MANNING AVE.
L.Pay Date:
12/18/2024
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 PILOT-ADM FEE BILL $650.10 $0.00 $650.10 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $32,505.25 $0.00 $32,505.25 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $749.53 $0.00 $749.53 48 $17.99
2025 2 5/1/2025 PILOT ABATEMENT BILL $37,476.96 $0.00 $37,476.96 48 $899.45
2025 1 2/1/2025 PILOT-ADM FEE BILL $749.53 $0.00 $749.29 138 $22.98
2025 1 2/1/2025 PILOT ABATEMENT BILL $37,476.96 $0.00 $37,476.96 138 $2,557.13
2025 1 12/19/2024 PILOT-ADM FEE PAYMENT $0.00 ($0.24) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $749.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $37,476.96 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 PILOT ABATEMENT INTEREST $0.00 ($392.63) $0.00 0 $0.00
2024 4 11/25/2024 PILOT-ADM FEE PAYMENT $0.00 ($749.53) $0.00 0 $0.00
2024 4 11/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($37,327.39) $0.00 0 $0.00
2024 4 12/19/2024 PILOT ABATEMENT INTEREST $0.00 ($0.86) $0.00 0 $0.00
2024 4 12/19/2024 PILOT ABATEMENT PAYMENT $0.00 ($149.57) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $749.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $37,476.96 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 PILOT-ADM FEE PAYMENT $0.00 ($749.53) $0.00 0 $0.00
2024 3 8/6/2024 PILOT ABATEMENT PAYMENT $0.00 ($37,476.96) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $696.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $34,847.01 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 PILOT-ADM FEE PAYMENT $0.00 ($696.94) $0.00 0 $0.00
2024 2 4/22/2024 PILOT ABATEMENT PAYMENT $0.00 ($34,847.01) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $696.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $34,847.01 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 PILOT-ADM FEE PAYMENT $0.00 ($696.94) $0.00 0 $0.00
2024 1 1/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($34,847.01) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $696.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $34,847.01 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 PILOT-ADM FEE PAYMENT $0.00 ($696.94) $0.00 0 $0.00
2023 4 10/17/2023 PILOT ABATEMENT PAYMENT $0.00 ($34,847.01) $0.00 0 $0.00
2023 4 5/14/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 5/14/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 4/19/2024 PILOT - ADM FEE BILL $0.00 $262.66 $0.00 0 $0.00
2023 4 4/19/2024 TRUE UP $0.00 $13,131.95 $0.00 0 $0.00
2023 4 6/4/2024 PILOT ABATEMENT INTEREST $0.00 ($119.33) $0.00 0 $0.00
2023 4 6/4/2024 PILOT-ADM FEE PAYMENT $0.00 ($262.66) $0.00 0 $0.00
2023 4 6/4/2024 PILOT ABATEMENT PAYMENT $0.00 ($13,012.62) $0.00 0 $0.00
2023 4 7/2/2024 PILOT ABATEMENT INTEREST $0.00 ($0.53) $0.00 0 $0.00
2023 4 7/2/2024 PILOT ABATEMENT PAYMENT $0.00 ($119.33) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $696.94 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $34,847.01 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 PILOT-ADM FEE PAYMENT $0.00 ($696.94) $0.00 0 $0.00
2023 3 7/27/2023 PILOT ABATEMENT PAYMENT $0.00 ($34,847.01) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $670.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $33,540.95 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 PILOT-ADM FEE PAYMENT $0.00 ($670.81) $0.00 0 $0.00
2023 2 5/2/2023 PILOT ABATEMENT PAYMENT $0.00 ($33,540.95) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $670.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $33,540.95 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 PILOT ABATEMENT INTEREST $0.00 ($333.79) $0.00 0 $0.00