201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665015
B/L/Q:
20005 / 00019.01 / X
Principal:
$0.00
Address:
615 JERSEY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
314 PACIFIC AVE.
L.Pay Date:
11/1/2024
Int.Date:
06/27/2025

;

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 $650.59 $0.00 $650.59 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $260.23 $0.00 $260.23 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $11,933.45 $0.00 $11,933.45 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $650.59 $0.00 $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 5/1/2025 PILOT ABATEMENT BILL $11,934.40 $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 5/13/2025 PILOT-ADM FEE PAYMENT $0.00 ($260.23) $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 2/1/2025 PILOT-ADM FEE BILL $260.23 $0.00 $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-CNTY CHRG PAYMENT $0.00 ($650.59) $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 2/10/2025 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 11/1/2024 PILOT-ADM FEE BILL $260.23 $0.00 $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-CNTY CHRG PAYMENT $0.00 ($650.59) $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 11/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($11,832.27) $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 8/1/2024 PILOT-ADM FEE BILL $250.18 $0.00 $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-CNTY CHRG PAYMENT $0.00 ($625.46) $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 8/13/2024 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 5/1/2024 PILOT-ADM FEE BILL $250.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $11,493.70 $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 5/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($250.18) $0.00 0 $0.00
2024 2 5/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($11,493.70) $0.00 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 4 7/24/2024 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 7/24/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 7/24/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 7/8/2024 PILOT - ADM FEE BILL $0.00 $49.23 $0.00 0 $0.00
2023 4 7/8/2024 PILOT-COUNTY FEE $0.00 $123.06 $0.00 0 $0.00