201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654665
B/L/Q:
23001 / 00039 / X
Principal:
$0.00
Address:
135 BERGEN AVE. # 101
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
135 BERGEN AVE.
L.Pay Date:
2/25/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 6/2/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 5/6/2025 TRUE UP $0.00 $13,167.55 $0.00 0 $0.00
2024 4 5/15/2025 PILOT ABATEMENT PAYMENT $0.00 ($13,167.55) $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $45,664.15 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 PILOT ABATEMENT PAYMENT $0.00 ($45,664.15) $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $42,118.31 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($42,118.31) $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $42,118.31 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 PILOT ABATEMENT PAYMENT $0.00 ($42,118.31) $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $42,118.31 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($42,118.31) $0.00 0 $0.00
2023 4 5/14/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 4/19/2024 TRUE UP $0.00 $14,990.25 $0.00 0 $0.00
2023 4 4/30/2024 PILOT ABATEMENT PAYMENT $0.00 ($14,990.25) $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $42,118.31 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 PILOT ABATEMENT PAYMENT $0.00 ($42,118.31) $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $41,714.88 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 PILOT ABATEMENT PAYMENT $0.00 ($41,714.88) $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $41,714.88 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 PILOT ABATEMENT PAYMENT $0.00 ($41,714.88) $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $41,714.88 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 PILOT ABATEMENT PAYMENT $0.00 ($41,714.88) $0.00 0 $0.00
2022 4 8/29/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 8/7/2023 TRUE UP $0.00 $680.01 $0.00 0 $0.00
2022 4 8/16/2023 PILOT TRUE UP PAYMENT $0.00 ($680.01) $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $42,026.12 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 PILOT ABATEMENT PAYMENT $0.00 ($42,026.12) $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $42,026.12 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 PILOT ABATEMENT PAYMENT $0.00 ($42,026.12) $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT BILL $42,026.12 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT PAYMENT $0.00 ($42,026.12) $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $42,026.12 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 PILOT ABATEMENT PAYMENT $0.00 ($42,026.12) $0.00 0 $0.00
2021 4 8/8/2022 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2021 4 7/13/2022 TRUE UP $0.00 $2,462.84 $0.00 0 $0.00
2021 4 7/29/2022 PILOT TRUE UP PAYMENT $0.00 ($2,462.84) $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $42,026.12 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 PILOT ABATEMENT PAYMENT $0.00 ($42,026.12) $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $40,172.23 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 PILOT ABATEMENT PAYMENT $0.00 ($40,172.23) $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $40,172.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 PILOT ABATEMENT PAYMENT $0.00 ($40,172.23) $0.00 0 $0.00
2020 4 11/1/2020 PILOT ABATEMENT BILL $38,932.42 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 PILOT ABATEMENT PAYMENT $0.00 ($38,932.42) $0.00 0 $0.00
2020 4 8/8/2022 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2020 4 7/13/2022 TRUE UP $0.00 $12,374.80 $0.00 0 $0.00
2020 4 7/29/2022 PILOT TRUE UP PAYMENT $0.00 ($12,374.80) $0.00 0 $0.00
2020 3 8/10/2020 PILOT ABATEMENT BILL $38,932.42 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 PILOT ABATEMENT PAYMENT $0.00 ($38,932.42) $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT BILL $38,932.42 $0.00 $0.00 0 $0.00