201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660515
B/L/Q:
05901 / 00001 / X
Principal:
$0.00
Address:
15 WILKINSON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
146 OAKLAND AVE.
L.Pay Date:
8/1/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 PILOT-CNTY CHRG BILL $4,789.76 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $1,915.90 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $47,722.96 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($4,789.76) $0.00 0 $0.00
2025 3 7/15/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,915.90) $0.00 0 $0.00
2025 3 7/15/2025 PILOT ABATEMENT PAYMENT $0.00 ($47,722.96) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $0.00 $0.00 ($0.90) 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $4,659.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $1,863.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $45,162.05 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00
2025 2 5/7/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($4,659.58) $0.00 0 $0.00
2025 2 5/7/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,863.83) $0.00 0 $0.00
2025 2 5/7/2025 PILOT ABATEMENT PAYMENT $0.00 ($45,162.05) $0.00 0 $0.00
2025 2 7/15/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $4,659.58 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $1,863.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $45,162.04 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 PILOT ABATEMENT INTEREST $0.00 ($50.85) $0.00 0 $0.00
2025 1 2/3/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($4,659.58) $0.00 0 $0.00
2025 1 2/3/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,863.83) $0.00 0 $0.00
2025 1 2/3/2025 PILOT ABATEMENT PAYMENT $0.00 ($45,111.19) $0.00 0 $0.00
2025 1 2/25/2025 PILOT ABATEMENT INTEREST $0.00 ($0.25) $0.00 0 $0.00
2025 1 2/25/2025 PILOT ABATEMENT PAYMENT $0.00 ($50.85) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $4,659.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $1,863.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $40,609.17 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($4,659.58) $0.00 0 $0.00
2024 4 11/7/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,863.83) $0.00 0 $0.00
2024 4 11/7/2024 PILOT ABATEMENT PAYMENT $0.00 ($40,609.17) $0.00 0 $0.00
2024 4 5/5/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 5/5/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 5/5/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 4/7/2025 PILOT-COUNTY FEE $0.00 $2,299.95 $0.00 0 $0.00
2024 4 4/7/2025 PILOT - ADM FEE BILL $0.00 $919.99 $0.00 0 $0.00
2024 4 4/7/2025 TRUE UP $0.00 $45,995.52 $0.00 0 $0.00
2024 4 4/23/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($2,299.95) $0.00 0 $0.00
2024 4 4/23/2025 PILOT-ADM FEE PAYMENT $0.00 ($919.99) $0.00 0 $0.00
2024 4 4/23/2025 PILOT ABATEMENT PAYMENT $0.00 ($45,995.52) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $4,659.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $1,863.83 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $44,200.17 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 PILOT ABATEMENT INTEREST $0.00 ($21.68) $0.00 0 $0.00
2024 3 8/2/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($4,659.58) $0.00 0 $0.00
2024 3 8/2/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,863.83) $0.00 0 $0.00
2024 3 8/2/2024 PILOT ABATEMENT PAYMENT $0.00 ($44,200.17) $0.00 0 $0.00
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