201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670225
B/L/Q:
13402 / 00017.01 / X
Principal:
$0.00
Address:
P.O.BOX 6828
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
880 BERGEN AVE.
L.Pay Date:
4/23/2024
Int.Date:
05/08/2024

;

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 $2,022.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $809.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $37,780.97 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($2,022.53) $0.00 0 $0.00
2024 2 4/29/2024 PILOT-ADM FEE PAYMENT $0.00 ($809.01) $0.00 0 $0.00
2024 2 4/29/2024 PILOT ABATEMENT PAYMENT $0.00 ($37,780.97) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $2,022.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $809.01 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $37,780.97 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($2,022.53) $0.00 0 $0.00
2024 1 1/19/2024 PILOT-ADM FEE PAYMENT $0.00 ($809.01) $0.00 0 $0.00
2024 1 1/19/2024 PILOT ABATEMENT PAYMENT $0.00 ($37,780.97) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $2,022.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $809.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $36,555.77 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($2,022.53) $0.00 0 $0.00
2023 4 10/25/2023 PILOT-ADM FEE PAYMENT $0.00 ($809.01) $0.00 0 $0.00
2023 4 10/25/2023 PILOT ABATEMENT PAYMENT $0.00 ($36,555.77) $0.00 0 $0.00
2023 4 5/10/2024 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 5/10/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 5/10/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 4/17/2024 PILOT - ADM FEE BILL $0.00 $76.10 $0.00 0 $0.00
2023 4 4/17/2024 PILOT-COUNTY FEE $0.00 $190.26 $0.00 0 $0.00
2023 4 4/17/2024 TRUE UP $0.00 $3,804.60 $0.00 0 $0.00
2023 4 4/23/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($190.26) $0.00 0 $0.00
2023 4 4/23/2024 PILOT-ADM FEE PAYMENT $0.00 ($76.10) $0.00 0 $0.00
2023 4 4/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($3,804.60) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $1,995.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $798.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $37,165.22 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,995.27) $0.00 0 $0.00
2023 3 7/21/2023 PILOT-ADM FEE PAYMENT $0.00 ($798.11) $0.00 0 $0.00
2023 3 7/21/2023 PILOT ABATEMENT PAYMENT $0.00 ($37,165.22) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $1,995.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $798.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $37,883.71 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,995.27) $0.00 0 $0.00
2023 2 4/24/2023 PILOT-ADM FEE PAYMENT $0.00 ($798.11) $0.00 0 $0.00
2023 2 4/24/2023 PILOT ABATEMENT PAYMENT $0.00 ($37,883.71) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $1,995.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $798.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $37,883.70 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,995.27) $0.00 0 $0.00
2023 1 1/27/2023 PILOT-ADM FEE PAYMENT $0.00 ($798.11) $0.00 0 $0.00
2023 1 1/27/2023 PILOT ABATEMENT PAYMENT $0.00 ($37,883.70) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $1,995.27 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $798.11 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $37,931.61 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($1,995.27) $0.00 0 $0.00
2022 4 11/17/2022 PILOT-ADM FEE PAYMENT $0.00 ($798.11) $0.00 0 $0.00