201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654625
B/L/Q:
18705 / 00019 / X
Principal:
$0.00
Address:
2 EXECUTIVE DR, STE 430
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
750-766 GRAND ST.
L.Pay Date:
4/9/2025
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 ABATEMENT BILL $11,278.64 $0.00 $11,278.64 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $10,273.13 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 PILOT ABATEMENT PAYMENT $0.00 ($10,273.13) $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $10,273.13 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 PILOT 2ND QTR ADJUSTMENT $0.00 ($23.32) $0.00 0 $0.00
2025 1 1/27/2025 PILOT ABATEMENT PAYMENT $0.00 ($10,249.81) $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $10,273.13 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 PILOT ABATEMENT PAYMENT $0.00 ($10,273.13) $0.00 0 $0.00
2024 4 5/2/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 4/7/2025 TRUE UP $0.00 $3,253.70 $0.00 0 $0.00
2024 4 4/9/2025 PILOT ABATEMENT PAYMENT $0.00 ($3,253.70) $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $10,273.13 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 PILOT ABATEMENT PAYMENT $0.00 ($23.32) $0.00 0 $0.00 E-CHECK
2024 3 7/2/2024 PILOT ABATEMENT INTEREST $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2024 3 7/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($10,249.81) $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $10,657.31 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($10,657.31) $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $10,657.31 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($10,657.31) $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $10,657.31 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 PILOT ABATEMENT PAYMENT $0.00 ($10,657.31) $0.00 0 $0.00
2023 4 6/17/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 5/23/2024 TRUE UP $0.00 $735.39 $0.00 0 $0.00
2023 4 7/2/2024 PILOT ABATEMENT PAYMENT $0.00 ($735.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 PILOT ABATEMENT BILL $9,899.95 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 PILOT ABATEMENT PAYMENT $0.00 ($9,899.95) $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $9,899.95 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 PILOT ABATEMENT PAYMENT $0.00 ($9,899.95) $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $9,899.95 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 PILOT ABATEMENT PAYMENT $0.00 ($9,899.95) $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $9,899.95 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 PILOT ABATEMENT PAYMENT $0.00 ($9,899.95) $0.00 0 $0.00
2022 4 6/17/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 5/23/2024 TRUE UP $0.00 $3,029.47 $0.00 0 $0.00
2022 4 7/2/2024 PILOT ABATEMENT PAYMENT $0.00 ($3,029.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 PILOT ABATEMENT BILL $9,899.95 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 PILOT ABATEMENT PAYMENT $0.00 ($9,899.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $0.00 $0.00 ($23.32) 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $9,899.95 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 PILOT ABATEMENT PAYMENT $0.00 ($9,899.95) $0.00 0 $0.00
2022 2 1/27/2025 TAXES PAYMENT $0.00 ($23.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT BILL $9,899.95 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 PILOT ABATEMENT PAYMENT $0.00 ($9,899.95) $0.00 0 $0.00
2022 1 7/23/2024 TAXES PAYMENT $0.00 ($23.32) $0.00 0 $0.00
2022 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $23.32 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $9,899.95 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 PILOT ABATEMENT PAYMENT $0.00 ($9,899.95) $0.00 0 $0.00