201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665015
B/L/Q:
20005 / 00019.01 / X
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
615 JERSEY AVE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/13/2025
Location:
314 PACIFIC AVE.
L.Pay Date:
10/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 PILOT-CNTY CHRG BILL $650.59 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($650.59) $0.00 0 $0.00
2025 4 11/1/2025 PILOT-ADM FEE BILL $260.23 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 PILOT-ADM FEE PAYMENT $0.00 ($260.23) $0.00 0 $0.00
2025 4 11/1/2025 PILOT ABATEMENT BILL $11,962.22 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 PILOT ABATEMENT PAYMENT $0.00 ($11,962.22) $0.00 0 $0.00
2025 3 8/1/2025 PILOT-CNTY CHRG BILL $650.59 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($650.59) $0.00 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $260.23 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 PILOT-ADM FEE PAYMENT $0.00 ($260.23) $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $11,933.45 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 PILOT ABATEMENT PAYMENT $0.00 ($11,933.45) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $650.59 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($650.59) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $260.23 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 PILOT-ADM FEE PAYMENT $0.00 ($260.23) $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $11,934.40 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 PILOT ABATEMENT PAYMENT $0.00 ($11,934.40) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $650.59 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($650.59) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $260.23 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 PILOT-ADM FEE PAYMENT $0.00 ($260.23) $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $11,934.40 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 PILOT ABATEMENT PAYMENT $0.00 ($11,934.40) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $650.59 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($650.59) $0.00 0 $0.00
2024 4 11/3/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 10/9/2025 PILOT-COUNTY FEE $0.00 $228.67 $0.00 0 $0.00
2024 4 11/5/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($228.67) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $260.23 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($260.23) $0.00 0 $0.00
2024 4 11/3/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 10/9/2025 PILOT - ADM FEE BILL $0.00 $91.49 $0.00 0 $0.00
2024 4 11/5/2025 PILOT-ADM FEE PAYMENT $0.00 ($91.49) $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $11,832.27 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($11,832.27) $0.00 0 $0.00
2024 4 11/3/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 10/9/2025 TRUE UP $0.00 $4,573.20 $0.00 0 $0.00
2024 4 11/5/2025 PILOT ABATEMENT PAYMENT $0.00 ($4,573.20) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $625.46 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($625.46) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $250.18 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 PILOT-ADM FEE PAYMENT $0.00 ($250.18) $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $11,410.26 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 PILOT ABATEMENT PAYMENT $0.00 ($11,410.26) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $625.46 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($625.46) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $250.18 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($250.18) $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $11,493.70 $0.00 $0.00 0 $0.00