201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654480
B/L/Q:
23102 / 00053 / X
Principal:
$57.41
Address:
69 STORMS AVENUE
Bank Code:
N/A
Interest:
$0.60
City/State:
JERSEY CITY N.J. 07305
Deductions:
0.00
Total:
$58.01
Location:
242 BERGEN AVE.
L.Pay Date:
11/26/2024
Int.Date:
06/18/2025

;

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 $57.41 $0.00 $57.41 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $57.41 $0.00 $57.41 47 $0.60
2025 1 2/1/2025 PILOT-ADM FEE BILL $57.41 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($57.41) $0.00 0 $0.00
2025 1 2/1/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 PILOT - ADM FEE BILL $0.00 $57.41 $0.00 0 $0.00
2025 1 11/4/2024 PILOT-ADM FEE PAYMENT $0.00 ($57.41) $0.00 0 $0.00
2025 1 3/4/2025 PILOT - ADM FEE BILL $0.00 ($57.41) $0.00 0 $0.00
2025 1 3/4/2025 PILOT 2ND QTR ADJUSTMENT $0.00 $57.41 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $57.41 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 PILOT-ADM FEE PAYMENT $0.00 ($57.41) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $56.85 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 PILOT-ADM FEE PAYMENT $0.00 ($56.85) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $56.85 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 PILOT-ADM FEE PAYMENT $0.00 ($56.85) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $56.85 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 PILOT-ADM FEE PAYMENT $0.00 ($56.85) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $61.89 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 PILOT-ADM FEE PAYMENT $0.00 ($61.89) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $61.89 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $51.20 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 PILOT-ADM FEE PAYMENT $0.00 ($61.89) $0.00 0 $0.00
2023 3 7/18/2023 PILOT ABATEMENT PAYMENT $0.00 ($51.20) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $61.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $849.20 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 PILOT-ADM FEE PAYMENT $0.00 ($61.89) $0.00 0 $0.00
2023 2 4/11/2023 PILOT ABATEMENT PAYMENT $0.00 ($849.20) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $61.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $849.20 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 PILOT ABATEMENT INTEREST $0.00 ($4.05) $0.00 0 $0.00
2023 1 2/22/2023 PILOT-ADM FEE PAYMENT $0.00 ($61.89) $0.00 0 $0.00
2023 1 2/22/2023 PILOT ABATEMENT PAYMENT $0.00 ($845.15) $0.00 0 $0.00
2023 1 3/7/2023 PILOT ABATEMENT INTEREST $0.00 ($0.02) $0.00 0 $0.00
2023 1 3/7/2023 PILOT ABATEMENT PAYMENT $0.00 ($4.05) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $61.89 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $902.40 $0.00 $0.00 0 $0.00
2022 4 1/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($61.89) $0.00 0 $0.00
2022 4 1/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($902.40) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $61.89 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $812.80 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 PILOT ABATEMENT INTEREST $0.00 ($9.72) $0.00 0 $0.00
2022 3 9/21/2022 PILOT-ADM FEE PAYMENT $0.00 ($61.89) $0.00 0 $0.00
2022 3 9/21/2022 PILOT ABATEMENT PAYMENT $0.00 ($810.08) $0.00 0 $0.00
2022 3 10/4/2022 PILOT ABATEMENT INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 3 10/4/2022 PILOT ABATEMENT PAYMENT $0.00 ($8.42) $0.00 0 $0.00
2022 3 10/12/2022 PILOT 2ND QTR ADJUSTMENT $0.00 $5.53 $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.17 $0.00 0 $0.00
2022 2 5/1/2022 PILOT-ADM FEE BILL $61.89 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $840.80 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 PILOT-ADM FEE PAYMENT $0.00 ($61.89) $0.00 0 $0.00