201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656780
B/L/Q:
07807 / 00022 / X
Principal:
$0.00
Address:
25 SENATE PL #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
25 SENATE PL.
L.Pay Date:
1/16/2025
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 C138-ADMIN FEE BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $11,652.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $2,330.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $151,166.40 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($11,652.07) $0.00 0 $0.00
2025 2 4/4/2025 PILOT-ADM FEE PAYMENT $0.00 ($2,330.41) $0.00 0 $0.00
2025 2 4/4/2025 PILOT ABATEMENT PAYMENT $0.00 ($151,166.40) $0.00 0 $0.00
2025 1 2/1/2025 OVERPAYMENT CREDIT ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $11,652.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $2,330.41 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $151,166.39 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 PILOT ABATEMENT PAYMENT $0.00 ($9,960.80) $0.00 0 $0.00
2025 1 1/16/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($11,652.07) $0.00 0 $0.00
2025 1 1/16/2025 PILOT-ADM FEE PAYMENT $0.00 ($2,330.41) $0.00 0 $0.00
2025 1 1/16/2025 PILOT ABATEMENT PAYMENT $0.00 ($141,205.59) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 9/23/2024 PILOT BILL $0.00 $54,041.05 $0.00 0 $0.00
2024 4 9/23/2024 PILOT-COUNTY FEE $0.00 $7,183.87 $0.00 0 $0.00
2024 4 9/23/2024 PILOT - ADM FEE BILL $0.00 $1,436.79 $0.00 0 $0.00
2024 4 10/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($9,960.80) $0.00 0 $0.00
2024 4 10/30/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($7,183.87) $0.00 0 $0.00
2024 4 10/30/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,436.79) $0.00 0 $0.00
2024 4 10/30/2024 PILOT ABATEMENT PAYMENT $0.00 ($44,080.25) $0.00 0 $0.00
2024 4 5/19/2025 PILOT-COUNTY FEE $0.00 $0.00 $504.46 0 $0.00
2024 4 5/19/2025 PILOT - ADM FEE BILL $0.00 $0.00 $100.89 0 $0.00
2024 4 5/19/2025 TRUE UP $0.00 $0.00 $10,089.30 0 $0.00
2024 4 4/23/2025 PILOT - ADM FEE BILL $0.00 $100.89 $0.00 0 $0.00
2024 4 4/23/2025 PILOT-COUNTY FEE $0.00 $504.46 $0.00 0 $0.00
2024 4 4/23/2025 TRUE UP $0.00 $10,089.30 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $10,229.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $2,045.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $121,069.65 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($10,229.22) $0.00 0 $0.00
2024 3 7/17/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,045.84) $0.00 0 $0.00
2024 3 7/17/2024 PILOT ABATEMENT PAYMENT $0.00 ($121,069.65) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $10,229.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $2,045.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $127,409.78 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($10,229.22) $0.00 0 $0.00
2024 2 4/16/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,045.84) $0.00 0 $0.00
2024 2 4/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($127,409.78) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $10,229.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $2,045.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $127,409.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($10,229.22) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,045.84) $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($127,409.77) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $10,229.22 $0.00 $0.00 0 $0.00