201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654585
B/L/Q:
12606 / 00001 / X
Principal:
$0.00
Address:
6 FANEUIL HALL MARKETPLAC
Bank Code:
N/A
Interest:
$0.00
City/State:
BOSTON, MA 02109
Deductions:
0.00
Total:
$0.00
Location:
391-413 MONTGOMERY ST.
L.Pay Date:
5/12/2025
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 $2,558.13 $0.00 $2,558.13 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $127,906.75 $0.00 $127,906.75 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $73,661.54 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 PILOT ABATEMENT PAYMENT $0.00 ($73,661.54) $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $73,661.54 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 PILOT 2ND QTR ADJUSTMENT $0.00 ($73,661.54) $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $73,661.54 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($73,661.54) $0.00 0 $0.00
2024 4 11/1/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 7/24/2024 PILOT BILL $0.00 $73,661.54 $0.00 0 $0.00
2024 4 7/24/2024 PILOT ABATEMENT PAYMENT $0.00 ($73,661.54) $0.00 0 $0.00
2024 4 12/17/2024 PILOT AB - BILLING ADJ $0.00 ($73,661.54) $0.00 0 $0.00
2024 4 12/17/2024 PILOT 2ND QTR ADJUSTMENT $0.00 $73,661.54 $0.00 0 $0.00
2024 4 5/19/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 4/23/2025 TRUE UP $0.00 $8,080.98 $0.00 0 $0.00
2024 4 5/12/2025 PILOT ABATEMENT PAYMENT $0.00 ($8,080.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $73,661.54 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 PILOT 2ND QTR ADJUSTMENT $0.00 ($73,661.54) $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $73,661.54 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 PILOT ABATEMENT PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2024 2 4/10/2024 PILOT ABATEMENT INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 PILOT ABATEMENT PAYMENT $0.00 ($73,661.37) $0.00 0 $0.00
2024 2 4/26/2024 PILOT ABATEMENT PAYMENT $0.00 ($73,661.54) $0.00 0 $0.00
2024 2 7/18/2024 PILOT 2ND QTR ADJUSTMENT $0.00 $73,661.54 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $71,352.90 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 PILOT ABATEMENT PAYMENT $0.00 ($71,352.90) $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $71,352.90 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 PILOT ABATEMENT PAYMENT $0.00 ($71,352.90) $0.00 0 $0.00
2023 4 3/26/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 3/1/2024 TRUE UP $0.00 $12,153.85 $0.00 0 $0.00
2023 4 4/2/2024 PILOT ABATEMENT INTEREST $0.00 ($129.96) $0.00 0 $0.00
2023 4 4/2/2024 PILOT ABATEMENT PAYMENT $0.00 ($12,023.89) $0.00 0 $0.00
2023 4 4/10/2024 PILOT ABATEMENT PAYMENT $0.00 ($129.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 PILOT ABATEMENT BILL $71,352.90 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 PILOT ABATEMENT PAYMENT $0.00 ($71,352.90) $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $69,893.26 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($69,893.26) $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $69,893.26 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($69,893.26) $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $69,893.26 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 PILOT ABATEMENT PAYMENT $0.00 ($69,893.26) $0.00 0 $0.00
2022 4 3/1/2024 TRUE UP $0.00 ($4,254.66) $0.00 0 $0.00
2022 4 3/1/2024 TRANSFER TO/FR QTR/YEAR $0.00 $4,254.66 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $69,893.26 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 PILOT ABATEMENT PAYMENT $0.00 ($69,893.26) $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $74,939.88 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 PILOT ABATEMENT PAYMENT $0.00 ($74,939.88) $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT BILL $74,939.88 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 PILOT ABATEMENT PAYMENT $0.00 ($74,939.88) $0.00 0 $0.00