201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655375
B/L/Q:
15907 / 00001 / C0001X
Principal:
$630,743.22
Address:
520 U.S. HIGHWAY 22
Bank Code:
N/A
Interest:
$27,716.03
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$658,459.25
Location:
18 PARK VIEW AVE.
L.Pay Date:
8/28/2023
Int.Date:
04/29/2024

;

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 $34,761.09 $0.00 $34,761.09 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $13,904.43 $0.00 $13,904.43 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $582,077.71 $0.00 $582,077.71 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $34,761.09 $0.00 $34,761.09 88 $1,492.82
2024 1 2/1/2024 PILOT-ADM FEE BILL $13,904.43 $0.00 $13,904.43 88 $611.79
2024 1 2/1/2024 PILOT ABATEMENT BILL $582,077.70 $0.00 $582,077.70 88 $25,611.42
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $34,761.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $13,904.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $530,153.23 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($34,761.09) $0.00 0 $0.00
2023 4 11/13/2023 PILOT-ADM FEE PAYMENT $0.00 ($13,904.43) $0.00 0 $0.00
2023 4 11/13/2023 PILOT ABATEMENT PAYMENT $0.00 ($530,153.23) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $32,765.46 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $13,106.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $539,173.57 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($32,765.46) $0.00 0 $0.00
2023 3 8/4/2023 PILOT-ADM FEE PAYMENT $0.00 ($13,106.18) $0.00 0 $0.00
2023 3 8/4/2023 PILOT ABATEMENT PAYMENT $0.00 ($539,173.57) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $24,056.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $9,622.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $395,437.53 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($24,056.18) $0.00 0 $0.00
2023 2 4/24/2023 PILOT-ADM FEE PAYMENT $0.00 ($9,622.47) $0.00 0 $0.00
2023 2 4/24/2023 PILOT ABATEMENT PAYMENT $0.00 ($395,437.53) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $24,056.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $9,622.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $395,437.51 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($24,056.18) $0.00 0 $0.00
2023 1 2/2/2023 PILOT-ADM FEE PAYMENT $0.00 ($9,622.47) $0.00 0 $0.00
2023 1 2/2/2023 PILOT ABATEMENT PAYMENT $0.00 ($395,437.51) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $24,056.18 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $9,622.47 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $397,467.50 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 PILOT ABATEMENT INTEREST $0.00 ($6,454.69) $0.00 0 $0.00
2022 4 12/1/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($24,056.18) $0.00 0 $0.00
2022 4 12/1/2022 PILOT-ADM FEE PAYMENT $0.00 ($9,622.47) $0.00 0 $0.00
2022 4 12/1/2022 PILOT ABATEMENT PAYMENT $0.00 ($391,012.81) $0.00 0 $0.00
2022 4 12/7/2022 PILOT ABATEMENT INTEREST $0.00 ($106.81) $0.00 0 $0.00
2022 4 12/7/2022 PILOT ABATEMENT PAYMENT $0.00 ($6,454.69) $0.00 0 $0.00
2022 4 9/11/2023 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 9/11/2023 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 9/11/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 8/17/2023 PILOT - ADM FEE BILL $0.00 $2,508.22 $0.00 0 $0.00
2022 4 8/17/2023 PILOT-COUNTY FEE $0.00 $3,736.79 $0.00 0 $0.00
2022 4 8/17/2023 TRUE UP $0.00 $69,339.52 $0.00 0 $0.00
2022 4 8/22/2023 PILOT - ADM FEE BILL $0.00 ($6,077.31) $0.00 0 $0.00
2022 4 8/22/2023 TRANSFER TO/FR QTR/YEAR $0.00 $3,569.09 $0.00 0 $0.00
2022 4 8/22/2023 TRANSFER TO/FR QTR/YEAR $0.00 ($3,569.09) $0.00 0 $0.00
2022 4 8/28/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($167.70) $0.00 0 $0.00
2022 4 8/28/2023 PILOT ABATEMENT PAYMENT $0.00 ($69,339.52) $0.00 0 $0.00