201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654720
B/L/Q:
18802 / 00003 / X
Principal:
$0.00
Address:
590 NORTH 7TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07107
Deductions:
0.00
Total:
$0.00
Location:
462 BRAMHALL AVE.
L.Pay Date:
2/6/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 PILOT-CNTY CHRG BILL $1,372.14 $0.00 $1,372.14 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $137.21 $0.00 $137.21 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $14,907.47 $0.00 $14,907.47 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $1,315.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $131.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $13,793.31 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($1,315.87) $0.00 0 $0.00
2025 2 5/6/2025 PILOT-ADM FEE PAYMENT $0.00 ($131.58) $0.00 0 $0.00
2025 2 5/6/2025 PILOT ABATEMENT PAYMENT $0.00 ($13,793.31) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $1,315.87 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $131.58 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $13,793.30 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($1,315.87) $0.00 0 $0.00
2025 1 2/6/2025 PILOT-ADM FEE PAYMENT $0.00 ($131.58) $0.00 0 $0.00
2025 1 2/6/2025 PILOT ABATEMENT PAYMENT $0.00 ($13,793.30) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $1,315.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $131.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $12,606.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($1,315.87) $0.00 0 $0.00
2024 4 11/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($131.58) $0.00 0 $0.00
2024 4 11/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($12,606.12) $0.00 0 $0.00
2024 4 6/30/2025 PILOT-COUNTY FEE $0.00 $0.00 $53.27 0 $0.00
2024 4 6/30/2025 PILOT - ADM FEE BILL $0.00 $0.00 $5.35 0 $0.00
2024 4 6/30/2025 TRUE UP $0.00 $0.00 $1,064.79 0 $0.00
2024 4 6/5/2025 PILOT - ADM FEE BILL $0.00 $5.35 $0.00 0 $0.00
2024 4 6/5/2025 PILOT-COUNTY FEE $0.00 $53.27 $0.00 0 $0.00
2024 4 6/5/2025 TRUE UP $0.00 $1,064.79 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $1,315.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $131.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $13,542.48 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($1,315.87) $0.00 0 $0.00
2024 3 8/7/2024 PILOT-ADM FEE PAYMENT $0.00 ($131.58) $0.00 0 $0.00
2024 3 8/7/2024 PILOT ABATEMENT PAYMENT $0.00 ($13,440.09) $0.00 0 $0.00
2024 3 8/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($102.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $1,289.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $128.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $13,979.95 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 PILOT ABATEMENT INTEREST $0.00 ($104.04) $0.00 0 $0.00
2024 2 5/15/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($1,289.25) $0.00 0 $0.00
2024 2 5/15/2024 PILOT-ADM FEE PAYMENT $0.00 ($128.92) $0.00 0 $0.00
2024 2 5/15/2024 PILOT ABATEMENT PAYMENT $0.00 ($13,877.56) $0.00 0 $0.00
2024 2 8/7/2024 PILOT ABATEMENT PAYMENT $0.00 ($102.39) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $1,289.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $128.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $13,979.93 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 PILOT ABATEMENT INTEREST $0.00 ($8.67) $0.00 0 $0.00
2024 1 2/2/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($1,289.25) $0.00 0 $0.00
2024 1 2/2/2024 PILOT-ADM FEE PAYMENT $0.00 ($128.92) $0.00 0 $0.00
2024 1 2/2/2024 PILOT ABATEMENT PAYMENT $0.00 ($13,901.90) $0.00 0 $0.00
2024 1 5/15/2024 PILOT ABATEMENT PAYMENT $0.00 ($78.03) $0.00 0 $0.00