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:
4/11/2025
Int.Date:
07/01/2025

;

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 $2,049.64 $0.00 $2,049.64 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $819.85 $0.00 $819.85 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $38,158.12 $0.00 $38,158.12 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $2,049.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $819.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $38,160.65 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($2,049.64) $0.00 0 $0.00
2025 2 4/14/2025 PILOT-ADM FEE PAYMENT $0.00 ($819.85) $0.00 0 $0.00
2025 2 4/14/2025 PILOT ABATEMENT PAYMENT $0.00 ($38,160.65) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $2,049.64 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $819.85 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $38,160.64 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($2,049.64) $0.00 0 $0.00
2025 1 1/16/2025 PILOT-ADM FEE PAYMENT $0.00 ($819.85) $0.00 0 $0.00
2025 1 1/16/2025 PILOT ABATEMENT PAYMENT $0.00 ($38,160.64) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $2,049.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $819.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $37,892.17 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($2,049.64) $0.00 0 $0.00
2024 4 10/16/2024 PILOT-ADM FEE PAYMENT $0.00 ($819.85) $0.00 0 $0.00
2024 4 10/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($37,892.17) $0.00 0 $0.00
2024 4 7/11/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 7/11/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 7/11/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 6/16/2025 PILOT - ADM FEE BILL $0.00 $186.71 $0.00 0 $0.00
2024 4 6/16/2025 PILOT-COUNTY FEE $0.00 $466.73 $0.00 0 $0.00
2024 4 6/16/2025 TRUE UP $0.00 $9,334.08 $0.00 0 $0.00
2024 4 6/25/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($466.73) $0.00 0 $0.00
2024 4 6/25/2025 PILOT-ADM FEE PAYMENT $0.00 ($186.71) $0.00 0 $0.00
2024 4 6/25/2025 PILOT ABATEMENT PAYMENT $0.00 ($9,334.08) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $2,049.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $819.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $38,103.92 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($2,049.64) $0.00 0 $0.00
2024 3 7/24/2024 PILOT-ADM FEE PAYMENT $0.00 ($819.85) $0.00 0 $0.00
2024 3 7/24/2024 PILOT ABATEMENT PAYMENT $0.00 ($38,103.92) $0.00 0 $0.00
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