201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659135
B/L/Q:
06902 / 00029 / C0001X
Principal:
$0.00
Address:
155 SECOND STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07302
Deductions:
0.00
Total:
$0.00
Location:
255 BRUNSWICK ST.
L.Pay Date:
8/10/2023
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 PILOT-CNTY CHRG BILL $5,238.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $1,047.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $69,030.77 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($5,238.60) $0.00 0 $0.00
2024 2 4/15/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,047.72) $0.00 0 $0.00
2024 2 4/15/2024 PILOT ABATEMENT PAYMENT $0.00 ($69,030.77) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $5,238.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $1,047.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $69,030.77 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($5,238.60) $0.00 0 $0.00
2024 1 1/26/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,047.72) $0.00 0 $0.00
2024 1 1/26/2024 PILOT ABATEMENT PAYMENT $0.00 ($69,030.77) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $5,238.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $1,047.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $52,628.27 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,238.60) $0.00 0 $0.00
2023 4 10/26/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,047.72) $0.00 0 $0.00
2023 4 10/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($52,628.27) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $5,238.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $1,047.72 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $68,085.77 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,238.60) $0.00 0 $0.00
2023 3 8/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,047.72) $0.00 0 $0.00
2023 3 8/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($68,085.77) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $5,238.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $1,047.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $77,704.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,238.60) $0.00 0 $0.00
2023 2 4/28/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,047.72) $0.00 0 $0.00
2023 2 4/28/2023 PILOT ABATEMENT PAYMENT $0.00 ($77,704.52) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $4,944.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $988.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $71,831.02 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($4,944.92) $0.00 0 $0.00
2023 1 2/6/2023 PILOT-ADM FEE PAYMENT $0.00 ($988.98) $0.00 0 $0.00
2023 1 2/6/2023 PILOT ABATEMENT PAYMENT $0.00 ($71,831.02) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $4,944.92 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $988.98 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $72,472.27 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($4,944.92) $0.00 0 $0.00
2022 4 11/3/2022 PILOT-ADM FEE PAYMENT $0.00 ($988.98) $0.00 0 $0.00
2022 4 11/3/2022 PILOT ABATEMENT PAYMENT $0.00 ($72,472.27) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-CNTY CHRG BILL $4,944.92 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $988.98 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $71,392.27 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($4,944.92) $0.00 0 $0.00
2022 3 7/14/2022 PILOT-ADM FEE PAYMENT $0.00 ($988.98) $0.00 0 $0.00
2022 3 7/14/2022 PILOT ABATEMENT PAYMENT $0.00 ($71,392.27) $0.00 0 $0.00
2022 2 5/1/2022 PILOT-CNTY CHRG BILL $4,944.92 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT-ADM FEE BILL $988.98 $0.00 $0.00 0 $0.00