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:
4/10/2024
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 $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
2024 2 4/10/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,014.40) $0.00 0 $0.00
2024 2 4/10/2024 PILOT ABATEMENT PAYMENT $0.00 ($43,534.00) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $5,036.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $2,014.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $43,534.00 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($5,036.00) $0.00 0 $0.00
2024 1 1/9/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,014.40) $0.00 0 $0.00
2024 1 1/9/2024 PILOT ABATEMENT PAYMENT $0.00 ($43,534.00) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $5,036.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $2,014.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $17,290.00 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,036.00) $0.00 0 $0.00
2023 4 10/27/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,014.40) $0.00 0 $0.00
2023 4 10/27/2023 PILOT ABATEMENT PAYMENT $0.00 ($17,290.00) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $5,036.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $2,014.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $42,022.00 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,036.00) $0.00 0 $0.00
2023 3 7/27/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,014.40) $0.00 0 $0.00
2023 3 7/27/2023 PILOT ABATEMENT PAYMENT $0.00 ($42,022.00) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $5,036.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $2,014.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $57,412.00 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,036.00) $0.00 0 $0.00
2023 2 4/26/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,014.40) $0.00 0 $0.00
2023 2 4/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($57,412.00) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $5,036.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $2,014.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $57,412.00 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,036.00) $0.00 0 $0.00
2023 1 1/19/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,014.40) $0.00 0 $0.00
2023 1 1/19/2023 PILOT ABATEMENT PAYMENT $0.00 ($57,412.00) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $5,036.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $2,014.40 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $58,438.00 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/22/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($5,036.00) $0.00 0 $0.00
2022 4 11/22/2022 PILOT-ADM FEE PAYMENT $0.00 ($2,014.40) $0.00 0 $0.00
2022 4 11/22/2022 PILOT ABATEMENT PAYMENT $0.00 ($58,438.00) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-CNTY CHRG BILL $5,036.00 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $2,014.40 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $56,710.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($5,036.00) $0.00 0 $0.00
2022 3 7/28/2022 PILOT-ADM FEE PAYMENT $0.00 ($2,014.40) $0.00 0 $0.00
2022 3 7/28/2022 PILOT ABATEMENT PAYMENT $0.00 ($56,710.00) $0.00 0 $0.00
2022 2 5/1/2022 PILOT-CNTY CHRG BILL $5,036.00 $0.00 $0.00 0 $0.00