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:
2/1/2024
Int.Date:
05/06/2024

;

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 $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
2024 2 5/1/2024 PILOT-ADM FEE PAYMENT $0.00 ($910.10) $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($112,127.34) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $9,101.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $910.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $112,127.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($9,101.06) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE PAYMENT $0.00 ($910.10) $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT PAYMENT $0.00 ($112,127.34) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $9,101.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $910.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $80,051.34 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($9,101.06) $0.00 0 $0.00
2023 4 11/2/2023 PILOT-ADM FEE PAYMENT $0.00 ($910.10) $0.00 0 $0.00
2023 4 11/2/2023 PILOT ABATEMENT PAYMENT $0.00 ($80,051.34) $0.00 0 $0.00
2023 4 1/19/2024 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 1/19/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 1/19/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 1/19/2024 PILOT - ADM FEE BILL $0.00 $687.53 $0.00 0 $0.00
2023 4 1/19/2024 PILOT-COUNTY FEE $0.00 $6,875.21 $0.00 0 $0.00
2023 4 1/19/2024 TRUE UP $0.00 $137,502.82 $0.00 0 $0.00
2023 4 1/19/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($6,875.21) $0.00 0 $0.00
2023 4 1/19/2024 PILOT-ADM FEE PAYMENT $0.00 ($687.53) $0.00 0 $0.00
2023 4 1/19/2024 PILOT ABATEMENT PAYMENT $0.00 ($137,502.82) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $9,101.06 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $910.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $110,279.34 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($9,101.06) $0.00 0 $0.00
2023 3 8/3/2023 PILOT-ADM FEE PAYMENT $0.00 ($910.10) $0.00 0 $0.00
2023 3 8/3/2023 PILOT ABATEMENT PAYMENT $0.00 ($110,279.34) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $7,582.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $758.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $98,722.35 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($7,582.71) $0.00 0 $0.00
2023 2 5/4/2023 PILOT-ADM FEE PAYMENT $0.00 ($758.27) $0.00 0 $0.00
2023 2 5/4/2023 PILOT ABATEMENT PAYMENT $0.00 ($98,722.35) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $7,582.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $758.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $98,722.35 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($7,582.71) $0.00 0 $0.00
2023 1 1/24/2023 PILOT-ADM FEE PAYMENT $0.00 ($758.27) $0.00 0 $0.00
2023 1 1/24/2023 PILOT ABATEMENT PAYMENT $0.00 ($98,722.35) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $7,582.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $758.27 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $99,976.35 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($7,582.71) $0.00 0 $0.00
2022 4 11/9/2022 PILOT-ADM FEE PAYMENT $0.00 ($758.27) $0.00 0 $0.00