201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670185
B/L/Q:
12301 / 00002 / X
Principal:
$0.00
Address:
2449 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
198 ACADEMY ST.
L.Pay Date:
2/13/2024
Int.Date:
04/19/2024

;

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 $2,321.81 $0.00 $2,321.81 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $928.72 $0.00 $928.72 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $26,341.70 $0.00 $26,341.70 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $2,321.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $928.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $26,341.69 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($2,321.81) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 PILOT-ADM FEE PAYMENT $0.00 ($928.72) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 PILOT ABATEMENT PAYMENT $0.00 ($26,341.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $2,321.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $928.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $17,119.85 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($2,321.81) $0.00 0 $0.00
2023 4 11/13/2023 PILOT-ADM FEE PAYMENT $0.00 ($928.72) $0.00 0 $0.00
2023 4 11/13/2023 PILOT ABATEMENT PAYMENT $0.00 ($17,119.85) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $2,321.81 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $928.72 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $25,810.39 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($2,321.81) $0.00 0 $0.00
2023 3 8/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($928.72) $0.00 0 $0.00
2023 3 8/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($25,810.39) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $2,321.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $928.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $31,218.27 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($2,321.81) $0.00 0 $0.00
2023 2 5/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($928.72) $0.00 0 $0.00
2023 2 5/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($31,218.27) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $2,321.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $928.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $31,218.27 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($2,321.81) $0.00 0 $0.00
2023 1 2/14/2023 PILOT-ADM FEE PAYMENT $0.00 ($928.72) $0.00 0 $0.00
2023 1 2/14/2023 PILOT ABATEMENT PAYMENT $0.00 ($31,218.27) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $2,321.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $928.72 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $31,578.80 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($2,321.81) $0.00 0 $0.00
2022 4 11/28/2022 PILOT-ADM FEE PAYMENT $0.00 ($928.72) $0.00 0 $0.00
2022 4 11/28/2022 PILOT ABATEMENT PAYMENT $0.00 ($31,578.80) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-CNTY CHRG BILL $2,321.81 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $928.72 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $30,971.59 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($2,321.81) $0.00 0 $0.00
2022 3 8/11/2022 PILOT-ADM FEE PAYMENT $0.00 ($928.72) $0.00 0 $0.00
2022 3 8/11/2022 PILOT ABATEMENT PAYMENT $0.00 ($30,971.59) $0.00 0 $0.00
2022 2 5/1/2022 PILOT-CNTY CHRG BILL $2,321.81 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT-ADM FEE BILL $928.72 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $31,161.35 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 2 5/11/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($2,321.80) $0.00 0 $0.00