201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663345
B/L/Q:
09806 / 00006.01 / X
Principal:
$0.00
Address:
48 LINCOLN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
GLEN RIDGE, NJ 07028
Deductions:
0.00
Total:
$0.00
Location:
17 DIVISION ST.
L.Pay Date:
4/5/2024
Int.Date:
04/19/2024

;

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 $941.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $376.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $12,212.97 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($941.58) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 PILOT-ADM FEE PAYMENT $0.00 ($376.63) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 PILOT ABATEMENT PAYMENT $0.00 ($12,212.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $653.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $261.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $6,460.00 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($653.93) $0.00 0 $0.00 E-CHECK
2024 1 1/10/2024 PILOT-ADM FEE PAYMENT $0.00 ($261.57) $0.00 0 $0.00 E-CHECK
2024 1 1/10/2024 PILOT ABATEMENT PAYMENT $0.00 ($6,460.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $653.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $261.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $3,422.50 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($653.93) $0.00 0 $0.00
2023 4 10/27/2023 PILOT-ADM FEE PAYMENT $0.00 ($261.57) $0.00 0 $0.00
2023 4 10/27/2023 PILOT ABATEMENT PAYMENT $0.00 ($3,422.50) $0.00 0 $0.00
2023 4 4/1/2024 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 4/1/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 4/1/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 3/6/2024 PILOT - ADM FEE BILL $0.00 $460.26 $0.00 0 $0.00
2023 4 3/6/2024 PILOT-COUNTY FEE $0.00 $1,150.62 $0.00 0 $0.00
2023 4 3/6/2024 TRUE UP $0.00 $23,011.88 $0.00 0 $0.00
2023 4 3/15/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($1,150.62) $0.00 0 $0.00 E-CHECK
2023 4 3/15/2024 PILOT-ADM FEE PAYMENT $0.00 ($460.26) $0.00 0 $0.00 E-CHECK
2023 4 3/15/2024 PILOT ABATEMENT PAYMENT $0.00 ($23,011.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $653.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $261.57 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $6,285.00 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($653.93) $0.00 0 $0.00 E-CHECK
2023 3 7/5/2023 PILOT-ADM FEE PAYMENT $0.00 ($261.57) $0.00 0 $0.00 E-CHECK
2023 3 7/5/2023 PILOT ABATEMENT PAYMENT $0.00 ($6,285.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $653.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $261.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $8,066.25 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($653.93) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 PILOT-ADM FEE PAYMENT $0.00 ($261.57) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 PILOT ABATEMENT PAYMENT $0.00 ($8,066.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $653.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $261.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $8,066.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($653.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 PILOT-ADM FEE PAYMENT $0.00 ($261.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 PILOT ABATEMENT PAYMENT $0.00 ($8,066.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $653.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $261.57 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $8,185.00 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($653.93) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 PILOT-ADM FEE PAYMENT $0.00 ($261.57) $0.00 0 $0.00 E-CHECK