201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670230
B/L/Q:
21902.04 / 00002 / X
Principal:
$0.00
Address:
141 WEST FRONT ST., #410
Bank Code:
N/A
Interest:
$0.00
City/State:
RED BANK, NJ 07701
Deductions:
0.00
Total:
$0.00
Location:
33 UNIVERSITY PLACE BLVD
L.Pay Date:
8/19/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.02) 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 PILOT-CNTY CHRG BILL $5,058.60 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $2,023.44 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $101,172.08 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 PILOT ABATEMENT INTEREST $0.00 ($18.72) $0.00 0 $0.00
2025 3 8/4/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($5,058.60) $0.00 0 $0.00
2025 3 8/4/2025 PILOT-ADM FEE PAYMENT $0.00 ($2,023.44) $0.00 0 $0.00
2025 3 8/4/2025 PILOT ABATEMENT PAYMENT $0.00 ($99,218.42) $0.00 0 $0.00
2025 3 8/8/2025 PILOT ABATEMENT PAYMENT $0.00 ($1,934.94) $0.00 0 $0.00
2025 3 8/19/2025 PILOT ABATEMENT PAYMENT $0.00 ($18.72) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 PILOT ABATEMENT INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $5,036.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $2,014.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $100,720.00 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($5,036.00) $0.00 0 $0.00
2025 2 5/12/2025 PILOT-ADM FEE PAYMENT $0.00 ($2,014.40) $0.00 0 $0.00
2025 2 5/12/2025 PILOT ABATEMENT PAYMENT $0.00 ($100,720.00) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $5,036.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $2,014.40 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $100,720.00 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($60,669.00) $0.00 0 $0.00
2025 1 2/18/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($40,051.00) $0.00 0 $0.00
2025 1 2/18/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($5,036.00) $0.00 0 $0.00
2025 1 2/18/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($2,014.40) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $5,036.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $2,014.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $34,300.00 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($5,036.00) $0.00 0 $0.00
2024 4 10/25/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,014.40) $0.00 0 $0.00
2024 4 10/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($34,300.00) $0.00 0 $0.00
2024 4 6/30/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 6/30/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 6/30/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 6/5/2025 PILOT - ADM FEE BILL $0.00 $36.17 $0.00 0 $0.00
2024 4 6/5/2025 PILOT-COUNTY FEE $0.00 $90.42 $0.00 0 $0.00
2024 4 6/5/2025 TRUE UP $0.00 $1,808.35 $0.00 0 $0.00
2024 4 8/4/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($90.42) $0.00 0 $0.00
2024 4 8/4/2025 PILOT-ADM FEE PAYMENT $0.00 ($36.17) $0.00 0 $0.00
2024 4 8/4/2025 PILOT ABATEMENT PAYMENT $0.00 ($1,808.35) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $5,036.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $2,014.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $38,836.00 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($5,036.00) $0.00 0 $0.00
2024 3 7/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,014.40) $0.00 0 $0.00
2024 3 7/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($38,836.00) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $5,036.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $2,014.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $43,534.00 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($5,036.00) $0.00 0 $0.00