201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659640
B/L/Q:
13602 / 00001.02 / X
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
400 U.S. HIGHWAY #1
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/24/2025
Location:
547 MONTGOMERY ST.
L.Pay Date:
9/30/2024

;

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 $1,334.13 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($1,334.13) $0.00 0 $0.00
2025 4 11/1/2025 PILOT-ADM FEE BILL $533.65 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 PILOT-ADM FEE PAYMENT $0.00 ($533.65) $0.00 0 $0.00
2025 4 11/1/2025 PILOT ABATEMENT BILL $3,506.58 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 PILOT ABATEMENT PAYMENT $0.00 ($3,506.58) $0.00 0 $0.00
2025 3 8/1/2025 PILOT-CNTY CHRG BILL $1,334.13 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($1,334.13) $0.00 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $533.65 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 PILOT-ADM FEE PAYMENT $0.00 ($533.65) $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $2,871.32 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 PILOT ABATEMENT PAYMENT $0.00 ($2,871.32) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $1,219.48 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($1,219.48) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $487.79 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 PILOT-ADM FEE PAYMENT $0.00 ($487.79) $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $599.68 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 PILOT ABATEMENT PAYMENT $0.00 ($599.68) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $1,219.48 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($1,219.48) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $487.79 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 PILOT-ADM FEE PAYMENT $0.00 ($487.79) $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $599.67 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 PILOT ABATEMENT PAYMENT $0.00 ($599.67) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $1,219.48 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($1,219.48) $0.00 0 $0.00
2024 4 5/12/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 4/16/2025 PILOT-COUNTY FEE $0.00 $568.04 $0.00 0 $0.00
2024 4 4/21/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($568.04) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $487.79 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 PILOT-ADM FEE PAYMENT $0.00 ($487.79) $0.00 0 $0.00
2024 4 5/12/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 4/16/2025 PILOT - ADM FEE BILL $0.00 $227.23 $0.00 0 $0.00
2024 4 4/21/2025 PILOT-ADM FEE PAYMENT $0.00 ($227.23) $0.00 0 $0.00
2024 4 5/12/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 4/16/2025 TRUE UP $0.00 $9,704.77 $0.00 0 $0.00
2024 4 4/16/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($4,524.01) $0.00 0 $0.00
2024 4 4/21/2025 PILOT ABATEMENT PAYMENT $0.00 ($5,180.76) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $1,219.48 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($1,219.48) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $487.79 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 PILOT-ADM FEE PAYMENT $0.00 ($487.79) $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $123.24 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 PILOT ABATEMENT PAYMENT $0.00 ($123.24) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $1,164.76 $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 5/1/2024 PILOT-ADM FEE BILL $465.90 $0.00 $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 5/1/2024 PILOT ABATEMENT BILL $871.01 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 PILOT ABATEMENT PAYMENT $0.00 ($871.01) $0.00 0 $0.00