201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660515
B/L/Q:
05901 / 00001 / X
Principal:
$570.61
Address:
15 WILKINSON AVENUE
Bank Code:
N/A
Interest:
$13.57
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$584.18
Location:
146 OAKLAND AVE.
L.Pay Date:
5/1/2024
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 $3,769.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $1,507.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $30,127.50 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($3,769.98) $0.00 0 $0.00
2024 2 5/3/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,507.99) $0.00 0 $0.00
2024 2 5/3/2024 PILOT ABATEMENT PAYMENT $0.00 ($30,127.50) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $3,769.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $1,507.99 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $30,127.50 $0.00 $570.61 107 $13.57
2024 1 2/6/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($3,769.98) $0.00 0 $0.00
2024 1 2/6/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,507.99) $0.00 0 $0.00
2024 1 2/6/2024 PILOT ABATEMENT PAYMENT $0.00 ($30,127.50) $0.00 0 $0.00
2024 1 2/15/2024 NSF CHECK $0.00 $30,127.50 $0.00 0 $0.00
2024 1 2/15/2024 NSF CHECK $0.00 $3,769.98 $0.00 0 $0.00
2024 1 2/15/2024 NSF CHECK $0.00 $1,507.99 $0.00 0 $0.00
2024 1 3/4/2024 PILOT ABATEMENT INTEREST $0.00 ($570.61) $0.00 0 $0.00
2024 1 3/4/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($3,769.98) $0.00 0 $0.00
2024 1 3/4/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,507.99) $0.00 0 $0.00
2024 1 3/4/2024 PILOT ABATEMENT PAYMENT $0.00 ($29,536.89) $0.00 0 $0.00
2024 1 3/5/2024 PILOT ABATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/15/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 3/4/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $3,769.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $1,507.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $9,351.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($3,769.98) $0.00 0 $0.00
2023 4 11/8/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,507.99) $0.00 0 $0.00
2023 4 11/8/2023 PILOT ABATEMENT PAYMENT $0.00 ($9,351.00) $0.00 0 $0.00
2023 4 4/29/2024 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 4/29/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 4/29/2024 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 4/2/2024 PILOT - ADM FEE BILL $0.00 $1,423.37 $0.00 0 $0.00
2023 4 4/2/2024 PILOT-COUNTY FEE $0.00 $3,558.41 $0.00 0 $0.00
2023 4 4/2/2024 PILOT BILL $0.00 $71,167.68 $0.00 0 $0.00
2023 4 5/1/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($3,558.41) $0.00 0 $0.00
2023 4 5/1/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,423.37) $0.00 0 $0.00
2023 4 5/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($71,167.68) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $3,769.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $1,507.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $28,930.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($3,769.98) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,507.99) $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT PAYMENT $0.00 ($28,930.50) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $3,769.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $1,507.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $41,114.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($3,769.98) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,507.99) $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT PAYMENT $0.00 ($41,114.25) $0.00 0 $0.00