201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654175
B/L/Q:
15601 / 00010 / X
Principal:
$0.00
Address:
P.O. BOX 90708
Bank Code:
N/A
Interest:
$0.00
City/State:
CAMDEN, NJ 08101
Deductions:
0.00
Total:
$0.00
Location:
240-250 CARBON ST.
L.Pay Date:
10/15/2024
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 $287.82 $0.00 $287.82 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $14,391.08 $0.00 $14,391.08 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $265.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $13,288.63 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 PILOT-ADM FEE PAYMENT $0.00 ($265.77) $0.00 0 $0.00
2025 2 4/17/2025 PILOT ABATEMENT PAYMENT $0.00 ($13,288.63) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $265.77 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $13,288.63 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 PILOT-ADM FEE PAYMENT $0.00 ($265.77) $0.00 0 $0.00
2025 1 1/28/2025 PILOT ABATEMENT PAYMENT $0.00 ($13,288.63) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $265.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $13,288.63 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 PILOT-ADM FEE PAYMENT $0.00 ($265.77) $0.00 0 $0.00
2024 4 10/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($13,288.63) $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 5/12/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 4/21/2025 PILOT - ADM FEE BILL $0.00 $135.53 $0.00 0 $0.00
2024 4 4/21/2025 TRUE UP $0.00 $6,775.38 $0.00 0 $0.00
2024 4 5/1/2025 PILOT-ADM FEE PAYMENT $0.00 ($135.53) $0.00 0 $0.00
2024 4 5/1/2025 PILOT ABATEMENT PAYMENT $0.00 ($6,775.38) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $265.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $13,288.63 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 PILOT-ADM FEE PAYMENT $0.00 ($265.77) $0.00 0 $0.00
2024 3 7/15/2024 PILOT ABATEMENT PAYMENT $0.00 ($13,288.63) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $242.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $12,105.84 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 PILOT-ADM FEE PAYMENT $0.00 ($242.11) $0.00 0 $0.00
2024 2 4/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($12,105.84) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $242.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $12,105.84 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 PILOT-ADM FEE PAYMENT $0.00 ($242.11) $0.00 0 $0.00
2024 1 1/31/2024 PILOT ABATEMENT PAYMENT $0.00 ($12,105.84) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $242.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $12,105.84 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 PILOT-ADM FEE PAYMENT $0.00 ($242.11) $0.00 0 $0.00
2023 4 10/17/2023 PILOT ABATEMENT PAYMENT $0.00 ($12,105.84) $0.00 0 $0.00
2023 4 5/28/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 5/28/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 5/3/2024 TRUE UP $0.00 $4,382.70 $0.00 0 $0.00
2023 4 5/3/2024 PILOT - ADM FEE BILL $0.00 $87.67 $0.00 0 $0.00
2023 4 5/3/2024 PILOT 2ND QTR ADJUSTMENT $0.00 ($2,737.53) $0.00 0 $0.00
2023 4 5/3/2024 PILOT 2ND QTR ADJUSTMENT $0.00 ($54.73) $0.00 0 $0.00
2023 4 5/3/2024 PILOT 2ND QTR ADJUSTMENT $0.00 ($1,645.17) $0.00 0 $0.00
2023 4 5/3/2024 PILOT 2ND QTR ADJUSTMENT $0.00 ($32.94) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $242.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $12,105.84 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 PILOT-ADM FEE PAYMENT $0.00 ($242.11) $0.00 0 $0.00
2023 3 7/18/2023 PILOT ABATEMENT PAYMENT $0.00 ($12,105.84) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $245.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $12,280.07 $0.00 $0.00 0 $0.00