201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654120
B/L/Q:
17301 / 00012 / X
Principal:
$0.00
Address:
77 PARK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07042
Deductions:
0.00
Total:
$0.00
Location:
160 LAFAYETTE ST.
L.Pay Date:
5/21/2025
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-ADM FEE BILL $2,202.27 $0.00 $2,202.27 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $110,113.77 $0.00 $110,113.77 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $2,066.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $103,333.44 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 PILOT-ADM FEE PAYMENT $0.00 ($2,066.66) $0.00 0 $0.00
2025 2 4/22/2025 PILOT ABATEMENT PAYMENT $0.00 ($103,333.44) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $2,066.66 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $103,333.44 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 PILOT-ADM FEE PAYMENT $0.00 ($2,066.66) $0.00 0 $0.00
2025 1 1/30/2025 PILOT ABATEMENT PAYMENT $0.00 ($103,333.44) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $2,066.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $103,333.44 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,066.66) $0.00 0 $0.00
2024 4 10/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($103,333.44) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $2,066.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $103,333.44 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,066.66) $0.00 0 $0.00
2024 3 7/24/2024 PILOT ABATEMENT PAYMENT $0.00 ($103,333.44) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $2,002.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $100,130.01 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,002.60) $0.00 0 $0.00
2024 2 4/15/2024 PILOT ABATEMENT PAYMENT $0.00 ($100,130.01) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $2,002.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $100,130.01 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,002.60) $0.00 0 $0.00
2024 1 1/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($100,130.01) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $2,076.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $103,804.72 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,076.09) $0.00 0 $0.00
2023 4 10/11/2023 PILOT ABATEMENT PAYMENT $0.00 ($103,804.72) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $2,076.09 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $103,804.72 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,076.09) $0.00 0 $0.00
2023 3 7/7/2023 PILOT ABATEMENT PAYMENT $0.00 ($103,804.72) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $2,076.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $103,804.72 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,076.09) $0.00 0 $0.00
2023 2 4/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($103,804.72) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $2,076.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $103,804.72 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,076.09) $0.00 0 $0.00
2023 1 1/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($103,804.72) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $2,076.09 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $66,880.79 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 PILOT-ADM FEE PAYMENT $0.00 ($2,076.09) $0.00 0 $0.00
2022 4 11/7/2022 PILOT ABATEMENT PAYMENT $0.00 ($66,880.79) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $2,076.09 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $65,371.76 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 PILOT-ADM FEE PAYMENT $0.00 ($2,076.09) $0.00 0 $0.00
2022 3 7/25/2022 PILOT ABATEMENT PAYMENT $0.00 ($65,371.76) $0.00 0 $0.00