201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660975
B/L/Q:
09501 / 00004.01 / C0001X
Principal:
$0.00
Address:
520 US HWY 22E.PO BOX6872
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
615 PAVONIA AVE.
L.Pay Date:
2/8/2024
Int.Date:
05/12/2024

;

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 $5,062.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $506.25 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($5,062.50) $0.00 0 $0.00
2024 2 4/9/2024 PILOT-ADM FEE PAYMENT $0.00 ($506.25) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $5,062.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $506.25 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($5,062.50) $0.00 0 $0.00
2024 1 1/11/2024 PILOT-ADM FEE PAYMENT $0.00 ($506.25) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $5,062.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $506.25 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,062.50) $0.00 0 $0.00
2023 4 10/13/2023 PILOT-ADM FEE PAYMENT $0.00 ($506.25) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $5,062.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $506.25 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,062.50) $0.00 0 $0.00
2023 3 7/18/2023 PILOT-ADM FEE PAYMENT $0.00 ($506.25) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $5,062.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $506.25 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,062.50) $0.00 0 $0.00
2023 2 4/12/2023 PILOT-ADM FEE PAYMENT $0.00 ($506.25) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $5,062.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $506.25 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,062.50) $0.00 0 $0.00
2023 1 1/9/2023 PILOT-ADM FEE PAYMENT $0.00 ($506.25) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $5,062.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $506.25 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($5,062.50) $0.00 0 $0.00
2022 4 11/9/2022 PILOT-ADM FEE PAYMENT $0.00 ($506.25) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-CNTY CHRG BILL $5,062.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $506.25 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($5,062.50) $0.00 0 $0.00
2022 3 7/18/2022 PILOT-ADM FEE PAYMENT $0.00 ($506.25) $0.00 0 $0.00
2022 2 5/1/2022 PILOT-CNTY CHRG BILL $5,062.50 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT-ADM FEE BILL $506.25 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($5,062.50) $0.00 0 $0.00
2022 2 4/12/2022 PILOT-ADM FEE PAYMENT $0.00 ($506.25) $0.00 0 $0.00
2022 1 2/1/2022 PILOT-CNTY CHRG BILL $5,062.50 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 PILOT-ADM FEE BILL $506.25 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($5,062.50) $0.00 0 $0.00
2022 1 1/12/2022 PILOT-ADM FEE PAYMENT $0.00 ($506.25) $0.00 0 $0.00
2021 4 11/1/2021 PILOT-CNTY CHRG BILL $5,062.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT-ADM FEE BILL $506.25 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 PILOT-CNTY CHRG PAYMENT $0.00 ($5,062.50) $0.00 0 $0.00
2021 4 10/22/2021 PILOT-ADM FEE PAYMENT $0.00 ($506.25) $0.00 0 $0.00
2021 3 8/30/2021 PILOT-CNTY CHRG BILL $5,062.50 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT-ADM FEE BILL $506.25 $0.00 $0.00 0 $0.00
2021 3 8/13/2021 PILOT-CNTY CHRG PAYMENT $0.00 ($5,062.50) $0.00 0 $0.00
2021 3 8/13/2021 PILOT-ADM FEE PAYMENT $0.00 ($506.25) $0.00 0 $0.00
2021 2 5/1/2021 PILOT-CNTY CHRG BILL $5,062.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 PILOT-ADM FEE BILL $506.25 $0.00 $0.00 0 $0.00