201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654615
B/L/Q:
24001 / 00038 / X
Principal:
$0.00
Address:
233 MARKET ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07103
Deductions:
0.00
Total:
$0.00
Location:
525-539 OCEAN AVE.
L.Pay Date:
2/10/2023
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 1 2/1/2023 PILOT ABATEMENT BILL $4,448.95 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($4,448.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 PILOT ABATEMENT BILL $4,448.95 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 PILOT ABATEMENT PAYMENT $0.00 ($4,448.95) $0.00 0 $0.00 E-CHECK
2022 3 8/22/2022 PILOT ABATEMENT BILL $4,448.95 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 PILOT ABATEMENT PAYMENT $0.00 ($4,448.95) $0.00 0 $0.00
2022 2 8/22/2022 PILOT ABATEMENT BILL $4,448.95 $0.00 $0.00 0 $0.00
2022 2 8/22/2022 PILOT ABATEMENT PAYMENT $0.00 ($4,448.95) $0.00 0 $0.00
2022 1 8/22/2022 PILOT ABATEMENT BILL $4,448.95 $0.00 $0.00 0 $0.00
2022 1 8/22/2022 PILOT ABATEMENT PAYMENT $0.00 ($4,448.95) $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $4,245.61 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 PILOT ABATEMENT PAYMENT $0.00 ($4,245.61) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 PILOT ABATEMENT INTEREST $0.00 ($18.77) $0.00 0 $0.00 E-CHECK
2021 4 8/22/2022 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2021 4 7/26/2022 TRUE UP $0.00 $8,623.63 $0.00 0 $0.00
2021 4 8/22/2022 PILOT TRUE UP PAYMENT $0.00 ($8,623.63) $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $4,245.61 $0.00 $0.00 0 $0.00
2021 3 8/20/2021 PILOT ABATEMENT PAYMENT $0.00 ($4,245.61) $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $4,660.82 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 PILOT ABATEMENT PAYMENT $0.00 ($4,660.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 PILOT ABATEMENT BILL $4,660.82 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 PILOT ABATEMENT PAYMENT $0.00 ($4,660.82) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 PILOT ABATEMENT INTEREST $0.00 ($40.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 PILOT ABATEMENT BILL $4,294.43 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 PILOT ABATEMENT PAYMENT $0.00 ($4,294.43) $0.00 0 $0.00
2020 3 8/10/2020 PILOT ABATEMENT BILL $4,294.43 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 PILOT ABATEMENT PAYMENT $0.00 ($4,294.43) $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT BILL $4,294.43 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 PILOT ABATEMENT PAYMENT $0.00 ($4,294.43) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 PILOT ABATEMENT BILL $4,294.43 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 PILOT ABATEMENT PAYMENT $0.00 ($4,294.43) $0.00 0 $0.00
2019 4 11/1/2019 PILOT ABATEMENT BILL $4,294.43 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 PILOT ABATEMENT PAYMENT $0.00 ($4,294.43) $0.00 0 $0.00
2019 3 8/1/2019 PILOT ABATEMENT BILL $4,294.43 $0.00 $0.00 0 $0.00
2019 3 8/12/2019 PILOT ABATEMENT PAYMENT $0.00 ($4,294.43) $0.00 0 $0.00
2019 2 5/1/2019 PILOT ABATEMENT BILL $4,294.43 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 PILOT ABATEMENT PAYMENT $0.00 ($4,294.43) $0.00 0 $0.00
2019 1 2/1/2019 PILOT ABATEMENT BILL $4,294.43 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 PILOT ABATEMENT PAYMENT $0.00 ($4,294.43) $0.00 0 $0.00
2018 4 11/1/2018 PILOT ABATEMENT BILL $4,294.43 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 PILOT ABATEMENT PAYMENT $0.00 ($4,294.43) $0.00 0 $0.00
2018 3 8/1/2018 PILOT ABATEMENT BILL $4,294.43 $0.00 $0.00 0 $0.00
2018 3 8/30/2018 PILOT ABATEMENT PAYMENT $0.00 ($4,294.43) $0.00 0 $0.00 E-CHECK
2018 3 9/7/2018 RETURNED E CHECK NO ACCT# $0.00 $4,294.43 $0.00 0 $0.00
2018 3 9/14/2018 PILOT ABATEMENT PAYMENT $0.00 ($4,294.43) $0.00 0 $0.00
2018 2 5/1/2018 PILOT ABATEMENT BILL $4,294.43 $0.00 $0.00 0 $0.00
2018 2 5/2/2018 PILOT ABATEMENT PAYMENT $0.00 ($4,294.43) $0.00 0 $0.00
2018 1 2/1/2018 PILOT ABATEMENT BILL $4,294.43 $0.00 $0.00 0 $0.00
2018 1 1/22/2018 PILOT ABATEMENT PAYMENT $0.00 ($4,294.43) $0.00 0 $0.00
2017 4 11/1/2017 PILOT ABATEMENT BILL $4,294.43 $0.00 $0.00 0 $0.00