201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665015
B/L/Q:
20005 / 00019.01 / X
Principal:
$12,369.34
Address:
615 JERSEY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$12,369.34
Location:
314 PACIFIC AVE.
L.Pay Date:
8/10/2023
Int.Date:
05/06/2024

;

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 $625.46 $0.00 $625.46 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $250.18 $0.00 $250.18 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $11,493.70 $0.00 $11,493.70 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $625.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $250.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $11,493.70 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($625.46) $0.00 0 $0.00
2024 1 2/6/2024 PILOT-ADM FEE PAYMENT $0.00 ($250.18) $0.00 0 $0.00
2024 1 2/6/2024 PILOT ABATEMENT PAYMENT $0.00 ($11,493.70) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $625.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $250.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $11,027.63 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($625.46) $0.00 0 $0.00
2023 4 11/13/2023 PILOT-ADM FEE PAYMENT $0.00 ($250.18) $0.00 0 $0.00
2023 4 11/13/2023 PILOT ABATEMENT PAYMENT $0.00 ($11,027.63) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $617.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $247.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $11,316.70 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($617.95) $0.00 0 $0.00
2023 3 8/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($247.18) $0.00 0 $0.00
2023 3 8/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($11,316.70) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $617.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $247.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $11,590.01 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($617.95) $0.00 0 $0.00
2023 2 5/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($247.18) $0.00 0 $0.00
2023 2 5/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($11,590.01) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $617.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $247.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $11,590.01 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($617.95) $0.00 0 $0.00
2023 1 1/26/2023 PILOT-ADM FEE PAYMENT $0.00 ($247.18) $0.00 0 $0.00
2023 1 1/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($11,590.01) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $607.38 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $242.95 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $11,396.71 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($607.38) $0.00 0 $0.00
2022 4 11/28/2022 PILOT-ADM FEE PAYMENT $0.00 ($242.95) $0.00 0 $0.00
2022 4 11/28/2022 PILOT ABATEMENT PAYMENT $0.00 ($11,396.71) $0.00 0 $0.00
2022 4 9/5/2023 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 9/5/2023 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 9/5/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 8/10/2023 PILOT - ADM FEE BILL $0.00 $28.94 $0.00 0 $0.00
2022 4 8/10/2023 PILOT-COUNTY FEE $0.00 $72.34 $0.00 0 $0.00
2022 4 8/10/2023 TRUE UP $0.00 $1,446.72 $0.00 0 $0.00
2022 4 9/5/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($72.34) $0.00 0 $0.00
2022 4 9/5/2023 PILOT-ADM FEE PAYMENT $0.00 ($28.94) $0.00 0 $0.00
2022 4 9/5/2023 PILOT ABATEMENT PAYMENT $0.00 ($1,446.72) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-CNTY CHRG BILL $607.38 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $242.95 $0.00 $0.00 0 $0.00