201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656750
B/L/Q:
10801 / 00008.01
Principal:
$29,241.40
Address:
248 COLUMBINE TRPK
Bank Code:
N/A
Interest:
$0.00
City/State:
FLORHAM PARK, NJ 07932
Deductions:
0.00
Total:
$29,241.40
Location:
65 NEWKIRK ST.
L.Pay Date:
2/17/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,904.09 $0.00 $8,904.09 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $20,337.31 $0.00 $20,337.31 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,904.09 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $25,347.19 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($149.59) $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($8,754.50) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 PILOT ABATEMENT PAYMENT $0.00 ($25,347.19) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 PILOT ABATEMENT INTEREST $0.00 ($266.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,728.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $25,347.19 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 PILOT ABATEMENT INTEREST $0.00 ($631.61) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($8,728.63) $0.00 0 $0.00
2024 4 12/9/2024 PILOT ABATEMENT PAYMENT $0.00 ($25,347.19) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,967.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $25,868.87 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($8,967.89) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 PILOT ABATEMENT PAYMENT $0.00 ($25,868.87) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 PILOT ABATEMENT INTEREST $0.00 ($442.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,959.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $14,365.91 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($8,959.91) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 PILOT ABATEMENT PAYMENT $0.00 ($14,365.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,959.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $14,365.91 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($8,959.92) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 PILOT ABATEMENT PAYMENT $0.00 ($14,365.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,809.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $21,144.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,809.25) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 PILOT ABATEMENT PAYMENT $0.00 ($21,144.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,139.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $20,070.09 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($9,139.35) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 PILOT ABATEMENT PAYMENT $0.00 ($20,070.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 AFFORDABLE HOUSING ADJ $0.00 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 AFFORDABLE HOUSING ADJ $0.00 $43,500.00 $0.00 0 $0.00
2023 3 8/8/2023 AFFORD HSG PAYMENT $0.00 ($43,500.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,445.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $8,124.70 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($8,445.52) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 PILOT ABATEMENT PAYMENT $0.00 ($8,124.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,445.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $8,124.70 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($8,445.53) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 PILOT ABATEMENT PAYMENT $0.00 ($8,124.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,321.37 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $15,955.31 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($12,321.37) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 PILOT ABATEMENT PAYMENT $0.00 ($15,955.31) $0.00 0 $0.00 E-CHECK