201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654190
B/L/Q:
26404 / 00013 / X
Principal:
$1,238.02
Address:
1 MARINE PLAZA,#STE 304
Bank Code:
N/A
Interest:
$13.62
City/State:
NORTH BERGEN, NJ 07047
Deductions:
0.00
Total:
$1,251.64
Location:
99 RUTGERS AVE.
L.Pay Date:
4/17/2025
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 $66.27 $0.00 $66.27 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $755.26 $0.00 $755.26 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $73.98 $0.00 $73.98 48 $0.79
2025 2 5/1/2025 PILOT ABATEMENT BILL $1,143.49 $0.00 $1,143.49 48 $12.20
2025 1 2/1/2025 PILOT-ADM FEE BILL $73.98 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $1,143.48 $0.00 $20.55 138 $0.63
2025 1 4/21/2025 PILOT ABATEMENT INTEREST $0.00 ($20.56) $0.00 0 $0.00
2025 1 4/21/2025 PILOT-ADM FEE PAYMENT $0.00 ($73.98) $0.00 0 $0.00
2025 1 4/21/2025 PILOT ABATEMENT PAYMENT $0.00 ($1,122.93) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $73.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $901.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 PILOT ABATEMENT INTEREST $0.00 ($0.15) $0.00 0 $0.00
2024 4 11/6/2024 PILOT-ADM FEE PAYMENT $0.00 ($69.67) $0.00 0 $0.00
2024 4 11/6/2024 PILOT ABATEMENT PAYMENT $0.00 ($901.20) $0.00 0 $0.00
2024 4 12/2/2024 PILOT-ADM FEE INTEREST $0.00 ($0.02) $0.00 0 $0.00
2024 4 12/2/2024 PILOT-ADM FEE PAYMENT $0.00 ($14.29) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $9.98 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $65.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $681.86 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 PILOT ABATEMENT INTEREST $0.00 ($4.16) $0.00 0 $0.00
2024 3 8/27/2024 PILOT-ADM FEE PAYMENT $0.00 ($65.78) $0.00 0 $0.00
2024 3 8/27/2024 PILOT ABATEMENT PAYMENT $0.00 ($677.70) $0.00 0 $0.00
2024 3 11/6/2024 PILOT ABATEMENT PAYMENT $0.00 ($4.16) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $65.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $879.79 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 PILOT-ADM FEE PAYMENT $0.00 ($65.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 PILOT ABATEMENT PAYMENT $0.00 ($879.79) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 PILOT ABATEMENT INTEREST $0.00 ($9.93) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 PILOT-ADM FEE BILL $65.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $879.78 $0.00 $0.00 0 $0.00
2024 1 12/15/2023 PILOT ABATEMENT INTEREST $0.00 ($84.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/22/2024 PILOT-ADM FEE PAYMENT $0.00 ($65.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 PILOT ABATEMENT PAYMENT $0.00 ($879.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 PILOT ABATEMENT INTEREST $0.00 ($9.93) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 PILOT-ADM FEE BILL $65.78 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 PILOT-ADM FEE PAYMENT $0.00 ($65.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 9/18/2024 PILOT - ADM FEE BILL $0.00 $32.84 $0.00 0 $0.00
2023 4 9/18/2024 TRUE UP $0.00 $1,415.90 $0.00 0 $0.00
2023 4 9/18/2024 PILOT 2ND QTR ADJUSTMENT $0.00 ($1,448.74) $0.00 0 $0.00
2023 4 9/18/2024 PILOT 2ND QTR ADJUSTMENT $0.00 ($32.84) $0.00 0 $0.00
2023 4 9/18/2024 PILOT 2ND QTR ADJUSTMENT $0.00 $32.84 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $65.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $816.08 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 PILOT ABATEMENT INTEREST $0.00 ($186.10) $0.00 0 $0.00
2023 3 12/15/2023 PILOT-ADM FEE PAYMENT $0.00 ($65.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 12/15/2023 PILOT ABATEMENT PAYMENT $0.00 ($816.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 PILOT-ADM FEE BILL $65.78 $0.00 $0.00 0 $0.00