201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656620
B/L/Q:
14102 / 00001.01 / X
Principal:
$91,967.89
Address:
279 GROVE STREET
Bank Code:
N/A
Interest:
$45.56
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$92,013.45
Location:
201 MONTGOMERY ST.
L.Pay Date:
2/8/2024
Int.Date:
05/02/2024

;

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 $6,502.16 $0.00 $6,502.16 1 $2.83
2024 2 5/1/2024 PILOT-ADM FEE BILL $2,600.86 $0.00 $2,600.86 1 $1.30
2024 2 5/1/2024 PILOT ABATEMENT BILL $82,864.87 $0.00 $82,864.87 1 $41.43
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $6,502.16 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $2,600.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $82,864.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($6,502.16) $0.00 0 $0.00
2024 1 2/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,600.86) $0.00 0 $0.00
2024 1 2/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($82,764.87) $0.00 0 $0.00
2024 1 2/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $6,502.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $2,600.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $61,213.57 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($6,502.16) $0.00 0 $0.00
2023 4 11/8/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,600.86) $0.00 0 $0.00
2023 4 11/8/2023 PILOT ABATEMENT PAYMENT $0.00 ($61,213.57) $0.00 0 $0.00
2023 3 8/1/2023 SID DOWNTOWN BILL $14,293.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $5,769.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $2,307.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $66,959.15 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 SID DOWNTOWN PAYMENT $0.00 ($14,293.35) $0.00 0 $0.00
2023 3 8/9/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,769.25) $0.00 0 $0.00
2023 3 8/9/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,307.70) $0.00 0 $0.00
2023 3 8/9/2023 PILOT ABATEMENT PAYMENT $0.00 ($66,959.15) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $5,769.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $2,307.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $79,655.90 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,769.25) $0.00 0 $0.00
2023 2 5/8/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,307.70) $0.00 0 $0.00
2023 2 5/8/2023 PILOT ABATEMENT PAYMENT $0.00 ($79,655.90) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $5,769.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $2,307.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $79,655.90 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,769.25) $0.00 0 $0.00
2023 1 2/8/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,307.70) $0.00 0 $0.00
2023 1 2/8/2023 PILOT ABATEMENT PAYMENT $0.00 ($79,655.90) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $6,014.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $2,405.86 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $85,410.67 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($6,014.66) $0.00 0 $0.00
2022 4 11/22/2022 PILOT-ADM FEE PAYMENT $0.00 ($2,405.86) $0.00 0 $0.00
2022 4 11/22/2022 PILOT ABATEMENT PAYMENT $0.00 ($85,410.67) $0.00 0 $0.00
2022 4 9/5/2023 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 9/5/2023 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 9/5/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 8/9/2023 PILOT - ADM FEE BILL $0.00 $362.44 $0.00 0 $0.00
2022 4 8/9/2023 PILOT-COUNTY FEE $0.00 $906.07 $0.00 0 $0.00
2022 4 8/9/2023 TRUE UP $0.00 $18,120.92 $0.00 0 $0.00
2022 4 8/29/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($906.07) $0.00 0 $0.00
2022 4 8/29/2023 PILOT-ADM FEE PAYMENT $0.00 ($362.44) $0.00 0 $0.00