201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668945
B/L/Q:
15003 / 00002.01 / X
Principal:
$0.00
Address:
377 PEARSALL AVENUE STE B
Bank Code:
N/A
Interest:
$0.00
City/State:
CEDARHURST, NY 11516
Deductions:
0.00
Total:
$0.00
Location:
280 FAIRMOUNT AVE.
L.Pay Date:
1/23/2024
Int.Date:
04/18/2024

;

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 $1,876.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $750.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $20,631.70 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($1,876.13) $0.00 0 $0.00
2024 2 3/26/2024 PILOT-ADM FEE PAYMENT $0.00 ($750.45) $0.00 0 $0.00
2024 2 3/26/2024 PILOT ABATEMENT PAYMENT $0.00 ($20,631.70) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $1,876.13 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $750.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $20,631.70 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($1,876.13) $0.00 0 $0.00
2024 1 1/9/2024 PILOT-ADM FEE PAYMENT $0.00 ($750.45) $0.00 0 $0.00
2024 1 1/9/2024 PILOT ABATEMENT PAYMENT $0.00 ($20,631.70) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $1,876.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $750.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $12,880.00 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,876.13) $0.00 0 $0.00
2023 4 10/26/2023 PILOT-ADM FEE PAYMENT $0.00 ($750.45) $0.00 0 $0.00
2023 4 10/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($12,880.00) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $1,876.13 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $750.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $20,185.10 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,876.13) $0.00 0 $0.00
2023 3 7/14/2023 PILOT-ADM FEE PAYMENT $0.00 ($750.45) $0.00 0 $0.00
2023 3 7/14/2023 PILOT ABATEMENT PAYMENT $0.00 ($20,185.10) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $1,876.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $750.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $24,730.85 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,876.13) $0.00 0 $0.00
2023 2 4/26/2023 PILOT-ADM FEE PAYMENT $0.00 ($750.45) $0.00 0 $0.00
2023 2 4/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($24,730.85) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $1,876.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $750.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $24,730.85 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,876.13) $0.00 0 $0.00
2023 1 2/7/2023 PILOT-ADM FEE PAYMENT $0.00 ($750.45) $0.00 0 $0.00
2023 1 2/7/2023 PILOT ABATEMENT PAYMENT $0.00 ($24,730.85) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $1,876.13 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $750.45 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $25,033.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 PILOT 2ND QTR ADJUSTMENT $0.00 ($25,033.90) $0.00 0 $0.00
2022 4 11/23/2022 PILOT 2ND QTR ADJUSTMENT $0.00 ($1,876.13) $0.00 0 $0.00
2022 4 11/23/2022 PILOT 2ND QTR ADJUSTMENT $0.00 ($750.45) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-CNTY CHRG BILL $1,876.13 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $750.45 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $24,523.50 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($1,876.13) $0.00 0 $0.00
2022 3 7/22/2022 PILOT-ADM FEE PAYMENT $0.00 ($750.45) $0.00 0 $0.00
2022 3 7/22/2022 PILOT ABATEMENT PAYMENT $0.00 ($24,523.50) $0.00 0 $0.00
2022 2 5/1/2022 PILOT-CNTY CHRG BILL $1,876.13 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT-ADM FEE BILL $750.45 $0.00 $0.00 0 $0.00