201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656555
B/L/Q:
11004 / 00027.01
Principal:
$29,171.77
Address:
615 JERSEY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$29,171.77
Location:
128 BRUNSWICK ST.
L.Pay Date:
11/28/2023
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 TAXES BILL $9,605.92 $0.00 $9,605.92 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $19,565.85 $0.00 $19,565.85 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,605.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $19,565.85 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($80.81) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($9,525.12) $0.00 0 $0.00
2024 1 2/6/2024 PILOT ABATEMENT PAYMENT $0.00 ($19,565.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,516.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $26,818.39 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($10,516.50) $0.00 0 $0.00
2023 4 11/29/2023 PILOT ABATEMENT INTEREST $0.00 ($350.80) $0.00 0 $0.00
2023 4 11/29/2023 PILOT ABATEMENT PAYMENT $0.00 ($26,818.39) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,798.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $25,355.53 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($9,798.30) $0.00 0 $0.00
2023 3 8/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($25,355.53) $0.00 0 $0.00
2023 3 8/10/2023 AFFORDABLE HOUSING ADJ $0.00 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 AFFORDABLE HOUSING ADJ $0.00 $23,479.33 $0.00 0 $0.00
2023 3 8/10/2023 AFFORD HSG PAYMENT $0.00 ($23,479.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,054.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $13,044.75 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($9,054.45) $0.00 0 $0.00
2023 2 5/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($13,044.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $9,054.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $13,044.75 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($9,054.45) $0.00 0 $0.00
2023 1 1/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($13,044.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $13,209.75 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $5,641.64 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($13,209.75) $0.00 0 $0.00
2022 4 11/28/2022 PILOT ABATEMENT PAYMENT $0.00 ($5,641.64) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,293.85 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $34,955.05 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($9,293.85) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 PILOT ABATEMENT PAYMENT $0.00 ($34,955.05) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 PILOT ABATEMENT INTEREST $0.00 ($231.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,857.10 $0.00 $0.00 0 $0.00
2022 2 6/27/2022 PILOT ABATEMENT BILL $5,791.15 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($273.60) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($6,583.50) $0.00 0 $0.00
2022 2 8/10/2022 PILOT ABATEMENT PAYMENT $0.00 ($5,791.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,857.10 $0.00 $0.00 0 $0.00
2022 1 6/27/2022 PILOT ABATEMENT BILL $5,791.15 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($273.60) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($6,583.50) $0.00 0 $0.00
2022 1 8/10/2022 PILOT ABATEMENT PAYMENT $0.00 ($5,791.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,694.65 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($6,694.65) $0.00 0 $0.00
2021 4 12/13/2021 PIILOT CH 441 BILL $0.00 $0.00 $0.00 0 $0.00