201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663675
B/L/Q:
27401 / 00041 / X
Principal:
$0.00
Address:
105 SHEARWATER CT EAST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
143 CHAPEL AVE
L.Pay Date:
1/4/2024
Int.Date:
04/20/2024

;

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 $600.00 $0.00 $600.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $60.00 $0.00 $60.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $1,960.68 $0.00 $1,960.68 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $600.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $60.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $1,960.68 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2024 1 1/4/2024 PILOT-ADM FEE PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2024 1 1/4/2024 PILOT ABATEMENT PAYMENT $0.00 ($1,960.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $600.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $60.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 PILOT-ADM FEE PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $600.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $60.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $1,695.24 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2023 3 7/18/2023 PILOT-ADM FEE PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2023 3 7/18/2023 PILOT ABATEMENT PAYMENT $0.00 ($1,695.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $600.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $60.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $4,397.04 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2023 2 4/14/2023 PILOT-ADM FEE PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2023 2 4/14/2023 PILOT ABATEMENT PAYMENT $0.00 ($4,397.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $600.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $60.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $4,397.04 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2023 1 1/4/2023 PILOT-ADM FEE PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2023 1 1/4/2023 PILOT ABATEMENT PAYMENT $0.00 ($4,397.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $600.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $60.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $4,577.16 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2022 4 10/31/2022 PILOT-ADM FEE PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2022 4 10/31/2022 PILOT ABATEMENT PAYMENT $0.00 ($4,577.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 PILOT-CNTY CHRG BILL $600.00 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $60.00 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $4,273.80 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2022 3 7/15/2022 PILOT-ADM FEE PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2022 3 7/15/2022 PILOT ABATEMENT PAYMENT $0.00 ($4,273.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 PILOT-CNTY CHRG BILL $600.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT-ADM FEE BILL $60.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $4,368.60 $0.00 $0.00 0 $0.00
2022 2 1/10/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2022 2 1/10/2022 PILOT-ADM FEE PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2022 2 1/10/2022 PILOT ABATEMENT PAYMENT $0.00 ($4,368.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 PILOT-CNTY CHRG BILL $600.00 $0.00 $0.00 0 $0.00