201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654110
B/L/Q:
18702 / 00029 / X
Principal:
$0.00
Address:
94 UNION ST.
Bank Code:
85348
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
106 HARMON ST.
L.Pay Date:
1/27/2025
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 $8,588.37 $0.00 $8,588.37 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $858.83 $0.00 $858.83 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $171,767.57 $0.00 $171,767.57 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $8,588.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $858.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $171,767.57 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($8,588.37) $0.00 0 $0.00
2025 2 4/29/2025 PILOT-ADM FEE PAYMENT $0.00 ($858.83) $0.00 0 $0.00
2025 2 4/29/2025 PILOT ABATEMENT PAYMENT $0.00 ($171,767.57) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $8,588.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $858.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $171,767.57 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($8,588.37) $0.00 0 $0.00
2025 1 1/27/2025 PILOT-ADM FEE PAYMENT $0.00 ($858.83) $0.00 0 $0.00
2025 1 1/27/2025 PILOT ABATEMENT PAYMENT $0.00 ($171,767.57) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $8,588.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $858.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $171,767.57 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($8,588.37) $0.00 0 $0.00
2024 4 10/23/2024 PILOT-ADM FEE PAYMENT $0.00 ($858.83) $0.00 0 $0.00
2024 4 10/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($171,767.57) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $8,588.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $858.83 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $171,767.57 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($8,588.37) $0.00 0 $0.00
2024 3 7/10/2024 PILOT-ADM FEE PAYMENT $0.00 ($858.83) $0.00 0 $0.00
2024 3 7/10/2024 PILOT ABATEMENT PAYMENT $0.00 ($171,767.57) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $8,382.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $838.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $167,654.47 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($8,382.72) $0.00 0 $0.00
2024 2 4/19/2024 PILOT-ADM FEE PAYMENT $0.00 ($838.27) $0.00 0 $0.00
2024 2 4/19/2024 PILOT ABATEMENT PAYMENT $0.00 ($167,654.47) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $8,382.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $838.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $167,654.47 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($8,382.72) $0.00 0 $0.00
2024 1 1/25/2024 PILOT-ADM FEE PAYMENT $0.00 ($838.27) $0.00 0 $0.00
2024 1 1/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($167,654.47) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $8,382.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $838.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $167,654.47 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($8,382.72) $0.00 0 $0.00
2023 4 10/18/2023 PILOT-ADM FEE PAYMENT $0.00 ($838.27) $0.00 0 $0.00
2023 4 10/18/2023 PILOT ABATEMENT PAYMENT $0.00 ($167,654.47) $0.00 0 $0.00
2023 4 5/20/2024 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 5/20/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 5/20/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 4/25/2024 PILOT - ADM FEE BILL $0.00 $179.87 $0.00 0 $0.00
2023 4 4/25/2024 PILOT-COUNTY FEE $0.00 $1,798.64 $0.00 0 $0.00