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:
8/15/2025
Int.Date:
09/21/2025

;

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 $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $110,113.77 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 PILOT-ADM FEE PAYMENT $0.00 ($2,202.27) $0.00 0 $0.00
2025 3 7/23/2025 PILOT ABATEMENT PAYMENT $0.00 ($110,113.77) $0.00 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 4 9/15/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 9/15/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 9/2/2025 PILOT - ADM FEE BILL $0.00 $1,386.34 $0.00 0 $0.00
2024 4 9/2/2025 TRUE UP $0.00 $69,315.85 $0.00 0 $0.00
2024 4 9/12/2025 PILOT AB - BILLING ADJ $0.00 ($17.52) $0.00 0 $0.00
2024 4 9/12/2025 PILOT AB - BILLING ADJ $0.00 ($875.89) $0.00 0 $0.00
2024 4 9/15/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,368.82) $0.00 0 $0.00 E-CHECK
2024 4 9/15/2025 PILOT ABATEMENT PAYMENT $0.00 ($68,439.96) $0.00 0 $0.00 E-CHECK
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 4 9/15/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 9/15/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 9/2/2025 PILOT - ADM FEE BILL $0.00 $833.32 $0.00 0 $0.00
2023 4 9/2/2025 TRUE UP $0.00 $41,664.99 $0.00 0 $0.00
2023 4 9/12/2025 PILOT AB - BILLING ADJ $0.00 ($222.22) $0.00 0 $0.00
2023 4 9/12/2025 PILOT AB - BILLING ADJ $0.00 ($11,110.74) $0.00 0 $0.00
2023 4 9/15/2025 PILOT-ADM FEE PAYMENT $0.00 ($611.10) $0.00 0 $0.00 E-CHECK
2023 4 9/15/2025 PILOT ABATEMENT PAYMENT $0.00 ($30,554.25) $0.00 0 $0.00 E-CHECK
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