201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661070
B/L/Q:
09403 / 00015 / C0002X
Principal:
$0.00
Address:
400 PLAZA DR PO BOX 1515
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07096
Deductions:
0.00
Total:
$0.00
Location:
2955 KENNEDY BLVD.
L.Pay Date:
8/13/2025
Int.Date:
08/25/2025

;

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 $10,117.29 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $1,011.72 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $128,128.83 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($10,117.29) $0.00 0 $0.00
2025 3 7/23/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,011.72) $0.00 0 $0.00
2025 3 7/23/2025 PILOT ABATEMENT PAYMENT $0.00 ($128,128.83) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $10,117.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $1,011.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $128,194.83 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($10,117.29) $0.00 0 $0.00
2025 2 4/21/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,011.72) $0.00 0 $0.00
2025 2 4/21/2025 PILOT ABATEMENT PAYMENT $0.00 ($128,194.83) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $10,060.67 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $1,006.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $127,062.55 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($10,060.67) $0.00 0 $0.00
2025 1 1/29/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,006.06) $0.00 0 $0.00
2025 1 1/29/2025 PILOT ABATEMENT PAYMENT $0.00 ($127,062.55) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $10,060.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $1,006.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $120,033.55 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($10,060.67) $0.00 0 $0.00
2024 4 10/31/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,006.06) $0.00 0 $0.00
2024 4 10/31/2024 PILOT ABATEMENT PAYMENT $0.00 ($120,033.55) $0.00 0 $0.00
2024 4 1/22/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 1/22/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 1/22/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 8/15/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 1/22/2025 TRUE UP $0.00 $42,913.54 $0.00 0 $0.00
2024 4 1/22/2025 PILOT-COUNTY FEE $0.00 $2,145.70 $0.00 0 $0.00
2024 4 1/22/2025 PILOT - ADM FEE BILL $0.00 $214.60 $0.00 0 $0.00
2024 4 1/23/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($2,145.70) $0.00 0 $0.00
2024 4 1/23/2025 PILOT-ADM FEE PAYMENT $0.00 ($214.60) $0.00 0 $0.00
2024 4 1/23/2025 PILOT TRUE UP PAYMENT $0.00 ($42,913.54) $0.00 0 $0.00
2024 4 8/5/2025 TRUE UP $0.00 $183,925.30 $0.00 0 $0.00
2024 4 8/13/2025 PILOT ABATEMENT PAYMENT $0.00 ($183,925.30) $0.00 0 $0.00
2024 4 8/15/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 8/5/2025 PILOT - ADM FEE BILL $0.00 $919.63 $0.00 0 $0.00
2024 4 8/13/2025 PILOT - ADM FEE BILL $0.00 ($0.02) $0.00 0 $0.00
2024 4 8/13/2025 PILOT-ADM FEE PAYMENT $0.00 ($919.61) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $10,060.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $1,006.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $125,577.55 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($10,060.67) $0.00 0 $0.00
2024 3 7/24/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,006.06) $0.00 0 $0.00
2024 3 7/24/2024 PILOT ABATEMENT PAYMENT $0.00 ($125,577.55) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $9,101.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $910.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $112,127.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($9,101.06) $0.00 0 $0.00