201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664385
B/L/Q:
20702 / 00060.01 / X
Principal:
$6,822.51
Address:
258 NEWARK ST.,#200
Bank Code:
N/A
Interest:
$20.97
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$6,843.48
Location:
16 BENNETT ST.
L.Pay Date:
3/27/2024
Int.Date:
04/29/2024

;

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 $2,562.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $1,025.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $32,908.61 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($2,562.78) $0.00 0 $0.00
2024 2 3/27/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,025.11) $0.00 0 $0.00
2024 2 3/27/2024 PILOT ABATEMENT PAYMENT $0.00 ($32,908.61) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $2,562.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $1,025.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $32,908.60 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($2,562.78) $0.00 0 $0.00
2024 1 1/17/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,025.11) $0.00 0 $0.00
2024 1 1/17/2024 PILOT ABATEMENT PAYMENT $0.00 ($32,908.60) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $2,562.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $1,025.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $24,488.66 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($2,562.78) $0.00 0 $0.00
2023 4 10/31/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,025.11) $0.00 0 $0.00
2023 4 10/31/2023 PILOT ABATEMENT PAYMENT $0.00 ($24,488.66) $0.00 0 $0.00
2023 4 4/22/2024 PILOT-COUNTY FEE $0.00 $0.00 $318.84 7 $0.50
2023 4 4/22/2024 PILOT - ADM FEE BILL $0.00 $0.00 $127.54 7 $0.20
2023 4 4/22/2024 TRUE UP $0.00 $0.00 $6,376.13 7 $20.27
2023 4 3/28/2024 PILOT - ADM FEE BILL $0.00 $127.54 $0.00 0 $0.00
2023 4 3/28/2024 PILOT-COUNTY FEE $0.00 $318.84 $0.00 0 $0.00
2023 4 3/28/2024 TRUE UP $0.00 $6,376.13 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $2,562.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $1,025.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $32,423.50 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($2,562.78) $0.00 0 $0.00
2023 3 7/31/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,025.11) $0.00 0 $0.00
2023 3 7/31/2023 PILOT ABATEMENT PAYMENT $0.00 ($32,423.50) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $2,535.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $1,014.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $36,807.10 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($2,535.08) $0.00 0 $0.00
2023 2 4/19/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,014.03) $0.00 0 $0.00
2023 2 4/19/2023 PILOT ABATEMENT PAYMENT $0.00 ($36,807.10) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $2,535.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $1,014.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $36,807.10 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($2,535.08) $0.00 0 $0.00 E-CHECK
2023 1 1/12/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,014.03) $0.00 0 $0.00 E-CHECK
2023 1 1/12/2023 PILOT ABATEMENT PAYMENT $0.00 ($36,807.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $2,535.08 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $1,014.03 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $37,136.28 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($2,535.08) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 PILOT-ADM FEE PAYMENT $0.00 ($1,014.03) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 PILOT ABATEMENT PAYMENT $0.00 ($37,136.28) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 PILOT ABATEMENT INTEREST $0.00 ($2,043.48) $0.00 0 $0.00 E-CHECK
2022 4 5/5/2023 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00