201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654100
B/L/Q:
15601 / 00006.02 / X
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:
1/1/0001
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-CNTY CHRG BILL $953.08 $0.00 $953.08 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $381.23 $0.00 $381.23 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $19,061.68 $0.00 $19,061.68 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $585.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $234.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $11,704.01 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($585.20) $0.00 0 $0.00
2025 2 4/17/2025 PILOT-ADM FEE PAYMENT $0.00 ($234.08) $0.00 0 $0.00
2025 2 4/17/2025 PILOT ABATEMENT PAYMENT $0.00 ($11,704.01) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $585.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $234.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $11,704.01 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($585.20) $0.00 0 $0.00
2025 1 1/28/2025 PILOT-ADM FEE PAYMENT $0.00 ($234.08) $0.00 0 $0.00
2025 1 1/28/2025 PILOT ABATEMENT PAYMENT $0.00 ($11,704.01) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $585.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $234.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $11,704.01 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($585.20) $0.00 0 $0.00
2024 4 10/16/2024 PILOT-ADM FEE PAYMENT $0.00 ($234.08) $0.00 0 $0.00
2024 4 10/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($11,704.01) $0.00 0 $0.00
2024 4 5/12/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 5/12/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 4/21/2025 PILOT - ADM FEE BILL $0.00 $587.40 $0.00 0 $0.00
2024 4 4/21/2025 PILOT-COUNTY FEE $0.00 $1,468.50 $0.00 0 $0.00
2024 4 5/1/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($1,468.50) $0.00 0 $0.00
2024 4 5/1/2025 PILOT ABATEMENT PAYMENT $0.00 ($587.40) $0.00 0 $0.00
2024 4 5/12/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 4/21/2025 TRUE UP $0.00 $29,369.63 $0.00 0 $0.00
2024 4 5/1/2025 PILOT ABATEMENT PAYMENT $0.00 ($29,369.63) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $585.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $234.08 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $11,704.01 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($585.20) $0.00 0 $0.00
2024 3 8/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($234.08) $0.00 0 $0.00
2024 3 8/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($11,704.01) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $586.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $234.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $11,734.55 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($586.72) $0.00 0 $0.00
2024 2 4/16/2024 PILOT-ADM FEE PAYMENT $0.00 ($234.69) $0.00 0 $0.00
2024 2 4/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($11,734.55) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $586.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $234.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $11,734.55 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($586.72) $0.00 0 $0.00
2024 1 1/30/2024 PILOT-ADM FEE PAYMENT $0.00 ($234.69) $0.00 0 $0.00
2024 1 1/30/2024 PILOT ABATEMENT PAYMENT $0.00 ($11,734.55) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $586.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $234.69 $0.00 $0.00 0 $0.00