201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663320
B/L/Q:
10802 / 00036 / X
Principal:
$0.00
Address:
2449 JOHN F.KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
60-62 NEWKIRK ST.
L.Pay Date:
11/28/2022
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $504.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $50.45 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $10,090.15 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($504.50) $0.00 0 $0.00
2022 4 11/28/2022 PILOT-ADM FEE PAYMENT $0.00 ($50.45) $0.00 0 $0.00
2022 4 11/28/2022 PILOT ABATEMENT PAYMENT $0.00 ($10,090.15) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-CNTY CHRG BILL $504.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $50.45 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $10,090.15 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($504.50) $0.00 0 $0.00
2022 3 8/11/2022 PILOT-ADM FEE PAYMENT $0.00 ($50.45) $0.00 0 $0.00
2022 3 8/11/2022 PILOT ABATEMENT PAYMENT $0.00 ($10,090.15) $0.00 0 $0.00
2022 2 5/1/2022 PILOT-CNTY CHRG BILL $504.50 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT-ADM FEE BILL $50.45 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $10,090.15 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($504.50) $0.00 0 $0.00
2022 2 5/11/2022 PILOT-ADM FEE PAYMENT $0.00 ($50.45) $0.00 0 $0.00
2022 2 5/11/2022 PILOT ABATEMENT PAYMENT $0.00 ($10,090.15) $0.00 0 $0.00
2022 1 2/1/2022 PILOT-CNTY CHRG BILL $504.50 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 PILOT-ADM FEE BILL $50.45 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT BILL $10,090.15 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($504.50) $0.00 0 $0.00
2022 1 2/1/2022 PILOT-ADM FEE PAYMENT $0.00 ($50.45) $0.00 0 $0.00
2022 1 2/1/2022 PILOT ABATEMENT PAYMENT $0.00 ($10,090.15) $0.00 0 $0.00
2021 4 11/1/2021 PILOT-CNTY CHRG BILL $504.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT-ADM FEE BILL $50.45 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $10,090.15 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 PILOT ABATEMENT INTEREST $0.00 ($483.79) $0.00 0 $0.00
2021 4 11/10/2021 PILOT-CNTY CHRG PAYMENT $0.00 ($504.50) $0.00 0 $0.00
2021 4 11/10/2021 PILOT-ADM FEE PAYMENT $0.00 ($50.45) $0.00 0 $0.00
2021 4 11/10/2021 PILOT ABATEMENT PAYMENT $0.00 ($10,090.15) $0.00 0 $0.00
2021 3 8/30/2021 PILOT-CNTY CHRG BILL $504.50 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT-ADM FEE BILL $50.45 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $10,090.15 $0.00 $0.00 0 $0.00
2021 3 11/10/2021 PILOT-CNTY CHRG PAYMENT $0.00 ($504.50) $0.00 0 $0.00
2021 3 11/10/2021 PILOT-ADM FEE PAYMENT $0.00 ($50.45) $0.00 0 $0.00
2021 3 11/10/2021 PILOT ABATEMENT PAYMENT $0.00 ($10,090.15) $0.00 0 $0.00
2021 2 5/1/2021 PILOT-CNTY CHRG BILL $286.47 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 PILOT-ADM FEE BILL $28.64 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $5,729.50 $0.00 $0.00 0 $0.00
2021 2 8/30/2021 PILOT ABATEMENT INTEREST $0.00 ($887.34) $0.00 0 $0.00
2021 2 8/30/2021 PILOT-CNTY CHRG PAYMENT $0.00 ($286.47) $0.00 0 $0.00
2021 2 8/30/2021 PILOT-ADM FEE PAYMENT $0.00 ($28.64) $0.00 0 $0.00
2021 2 8/30/2021 PILOT ABATEMENT PAYMENT $0.00 ($3,398.04) $0.00 0 $0.00
2021 2 11/10/2021 PILOT ABATEMENT PAYMENT $0.00 ($2,331.46) $0.00 0 $0.00
2021 1 2/1/2021 PILOT-CNTY CHRG BILL $286.47 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 PILOT-ADM FEE BILL $28.64 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 PILOT ABATEMENT BILL $5,729.50 $0.00 $0.00 0 $0.00
2021 1 8/30/2021 PILOT-CNTY CHRG PAYMENT $0.00 ($286.47) $0.00 0 $0.00
2021 1 8/30/2021 PILOT-ADM FEE PAYMENT $0.00 ($28.64) $0.00 0 $0.00