201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659315
B/L/Q:
20303 / 00001.01 / X
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
PO BOX 4
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07303
Int.Date:
11/24/2025
Location:
234 SUYDAM AVE.
L.Pay Date:
10/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 PILOT-CNTY CHRG BILL $2,882.83 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($2,882.83) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 PILOT-ADM FEE BILL $576.56 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 PILOT-ADM FEE PAYMENT $0.00 ($576.56) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 PILOT ABATEMENT BILL $32,674.79 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($17.30) $0.00 0 $0.00
2025 4 10/23/2025 PILOT ABATEMENT PAYMENT $0.00 ($32,657.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 PILOT-CNTY CHRG BILL $2,882.83 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($2,882.83) $0.00 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $576.56 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 PILOT-ADM FEE PAYMENT $0.00 ($576.56) $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $31,990.04 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 PILOT ABATEMENT INTEREST $0.00 ($467.32) $0.00 0 $0.00
2025 3 8/28/2025 PILOT ABATEMENT PAYMENT $0.00 ($17.30) $0.00 0 $0.00
2025 3 8/28/2025 PILOT ABATEMENT PAYMENT $0.00 ($31,990.04) $0.00 0 $0.00
2025 3 10/23/2025 PILOT 2ND QTR ADJUSTMENT $0.00 $17.30 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $2,941.60 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($2,941.60) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $588.32 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 PILOT-ADM FEE PAYMENT $0.00 ($588.32) $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $33,188.13 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 PILOT ABATEMENT PAYMENT $0.00 ($33,188.13) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $2,941.60 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($2,941.60) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $588.32 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 PILOT-ADM FEE PAYMENT $0.00 ($588.32) $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $33,188.13 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 PILOT ABATEMENT INTEREST $0.00 ($215.31) $0.00 0 $0.00
2025 1 2/11/2025 PILOT ABATEMENT PAYMENT $0.00 ($33,188.13) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $2,941.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($2,941.60) $0.00 0 $0.00
2024 4 6/13/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 5/19/2025 PILOT-COUNTY FEE $0.00 $82.67 $0.00 0 $0.00
2024 4 6/11/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($82.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 PILOT-ADM FEE BILL $588.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE PAYMENT $0.00 ($588.32) $0.00 0 $0.00
2024 4 6/13/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 5/19/2025 PILOT - ADM FEE BILL $0.00 $16.55 $0.00 0 $0.00
2024 4 6/11/2025 PILOT-ADM FEE PAYMENT $0.00 ($16.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 PILOT ABATEMENT BILL $30,757.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($30,757.27) $0.00 0 $0.00
2024 4 6/13/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 5/19/2025 TRUE UP $0.00 $1,653.36 $0.00 0 $0.00
2024 4 6/11/2025 PILOT ABATEMENT PAYMENT $0.00 ($1,653.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $2,941.60 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($2,941.60) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $588.32 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 PILOT-ADM FEE PAYMENT $0.00 ($588.32) $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $32,674.57 $0.00 $0.00 0 $0.00