201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654540
B/L/Q:
15003 / 00030 / C0001X
Principal:
$0.00
Address:
6851 OAK HALL LANE,STE100
Bank Code:
N/A
Interest:
$0.00
City/State:
COLUMBIA, MD 21045
Deductions:
0.00
Total:
$0.00
Location:
111 STORMS AVE.
L.Pay Date:
2/28/2025
Int.Date:
06/17/2025

;

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 $641.89 $0.00 $641.89 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $32,094.69 $0.00 $32,094.69 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $605.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $30,293.30 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 PILOT-ADM FEE PAYMENT $0.00 ($605.86) $0.00 0 $0.00
2025 2 4/17/2025 PILOT ABATEMENT PAYMENT $0.00 ($30,293.30) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $605.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $30,293.30 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 PILOT 2ND QTR ADJUSTMENT $0.00 ($360.56) $0.00 0 $0.00
2025 1 1/28/2025 PILOT-ADM FEE PAYMENT $0.00 ($605.86) $0.00 0 $0.00
2025 1 1/28/2025 PILOT ABATEMENT PAYMENT $0.00 ($29,932.74) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $605.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $30,293.30 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $2,374.55 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $2,105.96 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $5,658.58 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 PILOT ABATEMENT INTEREST $0.00 ($378.98) $0.00 0 $0.00
2024 4 11/25/2024 SEWER PAYMENT $0.00 ($2,105.96) $0.00 0 $0.00
2024 4 11/25/2024 WATER PAYMENT $0.00 ($5,658.58) $0.00 0 $0.00
2024 4 11/25/2024 PILOT-ADM FEE PAYMENT $0.00 ($605.86) $0.00 0 $0.00
2024 4 11/25/2024 SOLID WASTE PAYMENT $0.00 ($2,374.55) $0.00 0 $0.00
2024 4 11/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($30,293.30) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 11/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($360.56) $0.00 0 $0.00
2024 4 12/11/2024 PILOT 2ND QTR ADJUSTMENT $0.00 $360.56 $0.00 0 $0.00
2024 4 6/13/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 6/13/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 4/16/2025 PILOT - ADM FEE BILL $0.00 $284.38 $0.00 0 $0.00
2024 4 4/16/2025 TRUE UP $0.00 $14,217.28 $0.00 0 $0.00
2024 4 6/2/2025 PILOT-ADM FEE PAYMENT $0.00 ($284.38) $0.00 0 $0.00
2024 4 6/2/2025 PILOT ABATEMENT PAYMENT $0.00 ($14,217.28) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $605.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $30,293.30 $0.00 $0.00 0 $0.00
2024 3 10/29/2024 PILOT ABATEMENT INTEREST $0.00 ($1,310.28) $0.00 0 $0.00
2024 3 10/29/2024 PILOT-ADM FEE PAYMENT $0.00 ($605.86) $0.00 0 $0.00
2024 3 10/29/2024 PILOT ABATEMENT PAYMENT $0.00 ($28,928.16) $0.00 0 $0.00
2024 3 11/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($1,365.14) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $535.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $26,787.44 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 PILOT-ADM FEE PAYMENT $0.00 ($535.74) $0.00 0 $0.00
2024 2 4/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($26,787.44) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $535.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $26,787.44 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 PILOT-ADM FEE PAYMENT $0.00 ($535.74) $0.00 0 $0.00
2024 1 1/31/2024 PILOT ABATEMENT PAYMENT $0.00 ($26,787.44) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $535.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $26,787.44 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 PILOT-ADM FEE PAYMENT $0.00 ($535.74) $0.00 0 $0.00
2023 4 10/17/2023 PILOT ABATEMENT PAYMENT $0.00 ($26,787.44) $0.00 0 $0.00
2023 4 7/22/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00