201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670230
B/L/Q:
21902.04 / 00002 / X
Principal:
$1,934.94
Address:
141 WEST FRONT ST., #410
Bank Code:
N/A
Interest:
$0.56
City/State:
RED BANK, NJ 07701
Deductions:
0.00
Total:
$1,935.50
Location:
33 UNIVERSITY PLACE BLVD
L.Pay Date:
4/30/2025
Int.Date:
07/01/2025

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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 $5,058.60 $0.00 $5,058.60 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $2,023.44 $0.00 $2,023.44 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $101,172.08 $0.00 $101,172.08 0 $0.00
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 $90.42 1 $0.02
2024 4 6/30/2025 PILOT - ADM FEE BILL $0.00 $0.00 $36.17 1 $0.01
2024 4 6/30/2025 TRUE UP $0.00 $0.00 $1,808.35 1 $0.53
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 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
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