201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655205
B/L/Q:
01001 / 00002.01 / XHM
Principal:
$123,748.70
Address:
100 SEAVIEW DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$123,748.70
Location:
350 NEW COUNTY ROAD
L.Pay Date:
5/1/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $11,161.87 $0.00 $11,161.87 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $4,464.75 $0.00 $4,464.75 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $108,122.08 $0.00 $108,122.08 0 $0.00
2024 2 4/23/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($11,161.87) $0.00 0 $0.00
2024 2 4/23/2024 PILOT-ADM FEE PAYMENT $0.00 ($4,464.75) $0.00 0 $0.00
2024 2 4/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($108,122.08) $0.00 0 $0.00
2024 2 4/29/2024 NSF CHECK $0.00 $108,122.08 $0.00 0 $0.00
2024 2 4/29/2024 NSF CHECK $0.00 $11,161.87 $0.00 0 $0.00
2024 2 4/29/2024 NSF CHECK $0.00 $4,464.75 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $11,161.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $4,464.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $108,122.08 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($11,161.87) $0.00 0 $0.00
2024 1 1/26/2024 PILOT-ADM FEE PAYMENT $0.00 ($4,464.75) $0.00 0 $0.00
2024 1 1/26/2024 PILOT ABATEMENT PAYMENT $0.00 ($108,122.08) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $11,161.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $4,464.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $55,292.92 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($11,161.87) $0.00 0 $0.00
2023 4 10/27/2023 PILOT-ADM FEE PAYMENT $0.00 ($4,464.75) $0.00 0 $0.00
2023 4 10/27/2023 PILOT ABATEMENT PAYMENT $0.00 ($55,292.92) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $11,161.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $4,464.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $105,078.42 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($11,161.87) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE PAYMENT $0.00 ($4,464.75) $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT PAYMENT $0.00 ($105,078.42) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $11,161.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $4,464.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $136,058.50 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($11,161.87) $0.00 0 $0.00
2023 2 4/24/2023 PILOT-ADM FEE PAYMENT $0.00 ($4,464.75) $0.00 0 $0.00
2023 2 4/24/2023 PILOT ABATEMENT PAYMENT $0.00 ($136,058.50) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $11,161.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $4,464.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $136,058.49 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($11,161.87) $0.00 0 $0.00
2023 1 1/26/2023 PILOT-ADM FEE PAYMENT $0.00 ($4,464.75) $0.00 0 $0.00
2023 1 1/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($136,058.49) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $11,161.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $4,464.75 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $138,123.83 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($11,161.87) $0.00 0 $0.00
2022 4 11/28/2022 PILOT-ADM FEE PAYMENT $0.00 ($4,464.75) $0.00 0 $0.00
2022 4 11/28/2022 PILOT ABATEMENT PAYMENT $0.00 ($138,123.83) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-CNTY CHRG BILL $11,161.87 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $4,464.75 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $134,645.37 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($11,161.87) $0.00 0 $0.00
2022 3 7/25/2022 PILOT-ADM FEE PAYMENT $0.00 ($4,464.75) $0.00 0 $0.00