201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654195
B/L/Q:
25902 / 00025 / X
Principal:
$0.00
Address:
694 CLINTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07108
Deductions:
0.00
Total:
$0.00
Location:
503 GARFIELD AVE.
L.Pay Date:
5/1/2025
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 $292.30 $0.00 $292.30 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $14,615.43 $0.00 $14,434.75 0 $0.00
2025 3 6/11/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($180.68) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $292.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $14,615.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE PAYMENT $0.00 ($292.30) $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT PAYMENT $0.00 ($14,615.43) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $292.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $14,615.43 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($180.68) $0.00 0 $0.00
2025 1 2/7/2025 PILOT-ADM FEE PAYMENT $0.00 ($292.30) $0.00 0 $0.00
2025 1 2/7/2025 PILOT ABATEMENT PAYMENT $0.00 ($14,615.43) $0.00 0 $0.00
2025 1 6/11/2025 PILOT 2ND QTR ADJUSTMENT $0.00 $180.68 $0.00 0 $0.00
2025 1 2/1/2025 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 11/26/2024 PILOT BILL $0.00 $180.68 $0.00 0 $0.00
2025 1 11/27/2024 PILOT ABATEMENT PAYMENT $0.00 ($180.68) $0.00 0 $0.00
2025 1 1/16/2025 PILOT AB - BILLING ADJ $0.00 ($180.68) $0.00 0 $0.00
2025 1 1/16/2025 PILOT 2ND QTR ADJUSTMENT $0.00 $180.68 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $292.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $14,615.43 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 PILOT ABATEMENT INTEREST $0.00 ($700.30) $0.00 0 $0.00
2024 4 11/27/2024 PILOT ABATEMENT INTEREST $0.00 ($148.84) $0.00 0 $0.00
2024 4 11/27/2024 PILOT-ADM FEE PAYMENT $0.00 ($292.30) $0.00 0 $0.00
2024 4 11/27/2024 PILOT ABATEMENT PAYMENT $0.00 ($14,615.43) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $251.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $12,579.11 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 PILOT ABATEMENT INTEREST $0.00 ($132.54) $0.00 0 $0.00
2024 3 8/9/2024 PILOT-ADM FEE PAYMENT $0.00 ($119.04) $0.00 0 $0.00
2024 3 8/9/2024 PILOT ABATEMENT PAYMENT $0.00 ($12,579.11) $0.00 0 $0.00
2024 3 11/27/2024 PILOT-ADM FEE PAYMENT $0.00 ($132.54) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $251.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $12,579.11 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 PILOT-ADM FEE PAYMENT $0.00 ($251.58) $0.00 0 $0.00
2024 2 5/3/2024 PILOT ABATEMENT PAYMENT $0.00 ($12,579.11) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $251.58 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $12,579.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($251.58) $0.00 0 $0.00
2024 1 2/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($12,579.11) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $251.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $12,579.11 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 PILOT ABATEMENT INTEREST $0.00 ($43.04) $0.00 0 $0.00
2023 4 11/13/2023 PILOT-ADM FEE PAYMENT $0.00 ($251.58) $0.00 0 $0.00
2023 4 11/13/2023 PILOT ABATEMENT PAYMENT $0.00 ($12,579.11) $0.00 0 $0.00
2023 4 7/22/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 7/22/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 7/2/2024 TRUE UP $0.00 $8,145.31 $0.00 0 $0.00
2023 4 7/2/2024 PILOT - ADM FEE BILL $0.00 $162.92 $0.00 0 $0.00
2023 4 11/12/2024 PILOT-ADM FEE PAYMENT $0.00 ($162.92) $0.00 0 $0.00
2023 4 11/12/2024 PILOT ABATEMENT PAYMENT $0.00 ($5,927.08) $0.00 0 $0.00