201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664385
B/L/Q:
20702 / 00060.01 / X
Principal:
$0.00
Address:
258 NEWARK ST.,#200
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
16 BENNETT ST.
L.Pay Date:
7/11/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 PILOT-CNTY CHRG BILL $2,657.35 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $1,062.94 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $33,665.11 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($2,657.35) $0.00 0 $0.00
2025 3 7/10/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,062.94) $0.00 0 $0.00
2025 3 7/10/2025 PILOT ABATEMENT PAYMENT $0.00 ($33,665.11) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $2,628.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $1,051.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $33,108.15 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($2,628.63) $0.00 0 $0.00
2025 2 4/15/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,051.45) $0.00 0 $0.00
2025 2 4/15/2025 PILOT ABATEMENT PAYMENT $0.00 ($33,108.15) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $2,628.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $1,051.45 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $33,108.15 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($2,628.63) $0.00 0 $0.00
2025 1 1/21/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,051.45) $0.00 0 $0.00
2025 1 1/21/2025 PILOT ABATEMENT PAYMENT $0.00 ($33,108.15) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $2,628.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $1,051.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $31,263.04 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($2,628.63) $0.00 0 $0.00
2024 4 10/21/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,051.45) $0.00 0 $0.00
2024 4 10/21/2024 PILOT ABATEMENT PAYMENT $0.00 ($31,263.04) $0.00 0 $0.00
2024 4 4/18/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 4/18/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 4/18/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 3/24/2025 TRUE UP $0.00 $4,931.17 $0.00 0 $0.00
2024 4 3/24/2025 PILOT - ADM FEE BILL $0.00 $98.65 $0.00 0 $0.00
2024 4 3/24/2025 PILOT-COUNTY FEE $0.00 $246.60 $0.00 0 $0.00
2024 4 6/12/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($246.60) $0.00 0 $0.00 E-CHECK
2024 4 6/12/2025 PILOT-ADM FEE PAYMENT $0.00 ($98.65) $0.00 0 $0.00 E-CHECK
2024 4 6/12/2025 PILOT ABATEMENT PAYMENT $0.00 ($4,931.17) $0.00 0 $0.00 E-CHECK
2024 4 6/12/2025 PILOT ABATEMENT INTEREST $0.00 ($119.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $2,628.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $1,051.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $32,718.34 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($2,628.63) $0.00 0 $0.00
2024 3 7/5/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,051.45) $0.00 0 $0.00
2024 3 7/5/2024 PILOT ABATEMENT PAYMENT $0.00 ($32,718.34) $0.00 0 $0.00
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