201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676840
B/L/Q:
21508 / 00002 / X
Principal:
$0.00
Address:
1 BEACON ST., STE 2800
Bank Code:
N/A
Interest:
$0.00
City/State:
BOSTON, MA 02108
Deductions:
0.00
Total:
$0.00
Location:
295 MCGOVERN DRIVE
L.Pay Date:
8/2/2023
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $2,354.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $941.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $13,447.89 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 PILOT AB - BILLING ADJ $0.00 ($13,447.89) $0.00 0 $0.00
2023 4 11/2/2023 PILOT AB - BILLING ADJ $0.00 ($2,354.89) $0.00 0 $0.00
2023 4 11/2/2023 PILOT AB - BILLING ADJ $0.00 ($941.95) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $2,354.89 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $941.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $23,423.13 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($2,354.89) $0.00 0 $0.00
2023 3 8/2/2023 PILOT-ADM FEE PAYMENT $0.00 ($941.95) $0.00 0 $0.00
2023 3 8/2/2023 PILOT ABATEMENT PAYMENT $0.00 ($23,423.13) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $2,742.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $1,097.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $37,385.87 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($2,742.67) $0.00 0 $0.00
2023 2 5/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,097.06) $0.00 0 $0.00
2023 2 5/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($37,385.87) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $2,742.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $1,097.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $37,385.87 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($2,742.67) $0.00 0 $0.00
2023 1 2/9/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,097.06) $0.00 0 $0.00
2023 1 2/9/2023 PILOT ABATEMENT PAYMENT $0.00 ($37,385.87) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $2,742.67 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $1,097.06 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $37,799.69 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($2,742.67) $0.00 0 $0.00
2022 4 11/10/2022 PILOT-ADM FEE PAYMENT $0.00 ($1,097.06) $0.00 0 $0.00
2022 4 11/10/2022 PILOT ABATEMENT PAYMENT $0.00 ($37,799.69) $0.00 0 $0.00
2022 4 5/15/2023 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 5/15/2023 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 5/15/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 5/10/2023 TRUE UP $0.00 $10,183.11 $0.00 0 $0.00
2022 4 5/10/2023 PILOT - ADM FEE BILL $0.00 $203.68 $0.00 0 $0.00
2022 4 5/10/2023 PILOT-COUNTY FEE $0.00 $509.16 $0.00 0 $0.00
2022 4 5/10/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($509.16) $0.00 0 $0.00
2022 4 5/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($203.68) $0.00 0 $0.00
2022 4 5/10/2023 PILOT TRUE UP PAYMENT $0.00 ($10,183.11) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-CNTY CHRG BILL $2,742.67 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $1,097.06 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $37,102.73 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($2,742.67) $0.00 0 $0.00
2022 3 8/3/2022 PILOT-ADM FEE PAYMENT $0.00 ($1,097.06) $0.00 0 $0.00
2022 3 8/3/2022 PILOT ABATEMENT PAYMENT $0.00 ($37,102.72) $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 2 5/1/2022 PILOT-CNTY CHRG BILL $1,712.55 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT-ADM FEE BILL $685.02 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $16,718.10 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($1,712.55) $0.00 0 $0.00