201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656275
B/L/Q:
11506 / 00001.01 / X
Principal:
$0.00
Address:
250 GIBRALTAR RD.3 FL. W.
Bank Code:
N/A
Interest:
$0.00
City/State:
HORSHAM, PA 19044
Deductions:
0.00
Total:
$0.00
Location:
160 MORGAN ST.
L.Pay Date:
4/30/2024
Int.Date:
05/07/2024

;

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 $34,157.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $13,662.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $484,421.04 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($34,157.11) $0.00 0 $0.00
2024 2 4/30/2024 PILOT-ADM FEE PAYMENT $0.00 ($13,662.84) $0.00 0 $0.00
2024 2 4/30/2024 PILOT ABATEMENT PAYMENT $0.00 ($484,421.04) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $29,671.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $11,868.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $394,705.64 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($29,671.34) $0.00 0 $0.00 E-CHECK
2024 1 1/25/2024 PILOT-ADM FEE PAYMENT $0.00 ($11,868.53) $0.00 0 $0.00 E-CHECK
2024 1 1/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($394,705.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $29,671.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $11,868.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $303,507.74 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($29,671.34) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 PILOT-ADM FEE PAYMENT $0.00 ($11,868.53) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 PILOT ABATEMENT PAYMENT $0.00 ($303,507.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $24,741.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $9,896.77 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $290,863.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($24,741.93) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 PILOT-ADM FEE PAYMENT $0.00 ($9,896.77) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($290,863.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $25,357.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $10,142.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $356,653.02 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($25,357.41) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 PILOT-ADM FEE PAYMENT $0.00 ($10,142.96) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 PILOT ABATEMENT PAYMENT $0.00 ($356,653.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $25,357.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $10,142.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $356,653.02 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($25,357.41) $0.00 0 $0.00
2023 1 1/20/2023 PILOT-ADM FEE PAYMENT $0.00 ($10,142.96) $0.00 0 $0.00
2023 1 1/20/2023 PILOT ABATEMENT PAYMENT $0.00 ($356,653.02) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $25,357.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $10,142.96 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $360,218.37 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($25,357.41) $0.00 0 $0.00
2022 4 11/18/2022 PILOT-ADM FEE PAYMENT $0.00 ($10,142.96) $0.00 0 $0.00
2022 4 11/18/2022 PILOT ABATEMENT PAYMENT $0.00 ($360,218.37) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-CNTY CHRG BILL $25,357.41 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $10,142.96 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $354,213.57 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($25,357.41) $0.00 0 $0.00
2022 3 7/29/2022 PILOT-ADM FEE PAYMENT $0.00 ($10,142.96) $0.00 0 $0.00
2022 3 7/29/2022 PILOT ABATEMENT PAYMENT $0.00 ($354,213.57) $0.00 0 $0.00
2022 2 5/1/2022 PILOT-CNTY CHRG BILL $25,357.41 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT-ADM FEE BILL $10,142.96 $0.00 $0.00 0 $0.00