201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655595
B/L/Q:
12608 / 00010.02 / X
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
372 MONTGOMERY STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/29/2025
Location:
372 MONTGOMERY STREET
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 PILOT-CNTY CHRG BILL $549.83 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($549.83) $0.00 0 $0.00
2025 4 11/1/2025 PILOT-ADM FEE BILL $219.93 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 PILOT-ADM FEE PAYMENT $0.00 ($219.93) $0.00 0 $0.00
2025 4 11/1/2025 PILOT ABATEMENT BILL $3,298.48 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 PILOT ABATEMENT PAYMENT $0.00 ($3,298.48) $0.00 0 $0.00
2025 3 8/1/2025 PILOT-CNTY CHRG BILL $549.83 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($549.83) $0.00 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $219.93 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 PILOT-ADM FEE PAYMENT $0.00 ($219.93) $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $3,087.47 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 PILOT ABATEMENT PAYMENT $0.00 ($3,087.47) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $537.18 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($537.18) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $214.87 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 PILOT-ADM FEE PAYMENT $0.00 ($214.87) $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $2,841.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 PILOT ABATEMENT PAYMENT $0.00 ($2,841.50) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $537.18 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($537.18) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $214.87 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 PILOT-ADM FEE PAYMENT $0.00 ($214.87) $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $2,841.50 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 PILOT ABATEMENT PAYMENT $0.00 ($2,841.50) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $537.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($537.18) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $214.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($214.87) $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $10,799.19 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($10,799.19) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $537.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($537.18) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $214.87 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 PILOT-ADM FEE PAYMENT $0.00 ($214.87) $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $10,743.64 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 PILOT ABATEMENT PAYMENT $0.00 ($10,743.64) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $529.12 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($529.12) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $211.65 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 PILOT-ADM FEE PAYMENT $0.00 ($211.65) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $529.12 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($529.12) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $211.65 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 PILOT-ADM FEE PAYMENT $0.00 ($211.65) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $529.12 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($529.12) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $211.65 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 PILOT-ADM FEE PAYMENT $0.00 ($211.65) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $529.12 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($529.12) $0.00 0 $0.00