201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659640
B/L/Q:
13602 / 00001.02 / X
Principal:
$0.00
Address:
400 U.S. HIGHWAY #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
547 MONTGOMERY ST.
L.Pay Date:
4/12/2024
Int.Date:
05/18/2024

;

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 $1,164.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $465.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $871.01 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($1,164.76) $0.00 0 $0.00
2024 2 4/15/2024 PILOT-ADM FEE PAYMENT $0.00 ($465.90) $0.00 0 $0.00
2024 2 4/15/2024 PILOT ABATEMENT PAYMENT $0.00 ($871.01) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $1,164.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $465.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $871.00 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($1,164.76) $0.00 0 $0.00
2024 1 1/12/2024 PILOT-ADM FEE PAYMENT $0.00 ($465.90) $0.00 0 $0.00
2024 1 1/12/2024 PILOT ABATEMENT PAYMENT $0.00 ($871.00) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $1,164.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $465.90 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,164.76) $0.00 0 $0.00
2023 4 10/17/2023 PILOT-ADM FEE PAYMENT $0.00 ($465.90) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $1,164.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $465.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $278.10 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,164.76) $0.00 0 $0.00
2023 3 7/24/2023 PILOT-ADM FEE PAYMENT $0.00 ($465.90) $0.00 0 $0.00
2023 3 7/24/2023 PILOT ABATEMENT PAYMENT $0.00 ($278.10) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $1,162.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $464.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $6,260.37 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,162.13) $0.00 0 $0.00
2023 2 4/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($464.85) $0.00 0 $0.00
2023 2 4/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($6,260.37) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $1,141.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $456.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $5,847.43 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,141.48) $0.00 0 $0.00
2023 1 1/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($456.59) $0.00 0 $0.00
2023 1 1/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($5,847.43) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $1,127.05 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $450.82 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $5,961.11 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($1,127.05) $0.00 0 $0.00
2022 4 11/9/2022 PILOT-ADM FEE PAYMENT $0.00 ($450.82) $0.00 0 $0.00
2022 4 11/9/2022 PILOT ABATEMENT PAYMENT $0.00 ($5,961.11) $0.00 0 $0.00
2022 4 8/29/2023 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 8/29/2023 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 8/29/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 8/7/2023 PILOT - ADM FEE BILL $0.00 $60.35 $0.00 0 $0.00
2022 4 8/7/2023 PILOT-COUNTY FEE $0.00 $150.87 $0.00 0 $0.00
2022 4 8/7/2023 TRUE UP $0.00 $2,686.80 $0.00 0 $0.00
2022 4 8/29/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($150.87) $0.00 0 $0.00
2022 4 8/29/2023 PILOT-ADM FEE PAYMENT $0.00 ($60.35) $0.00 0 $0.00
2022 4 8/29/2023 PILOT TRUE UP PAYMENT $0.00 ($2,686.80) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-CNTY CHRG BILL $1,127.05 $0.00 $0.00 0 $0.00