201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676970
B/L/Q:
17503 / 00001.02 / X
Principal:
$0.00
Address:
27 UNION SQ. WEST#STE,503
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10003
Deductions:
0.00
Total:
$0.00
Location:
6 ASH ST.
L.Pay Date:
2/1/2024
Int.Date:
03/28/2024

;

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 $4,729.07 $0.00 $4,729.07 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $1,891.63 $0.00 $1,891.63 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $77,346.37 $0.00 $77,346.37 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $4,729.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $1,891.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $77,346.36 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($4,729.07) $0.00 0 $0.00
2024 1 1/9/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,891.63) $0.00 0 $0.00
2024 1 1/9/2024 PILOT ABATEMENT PAYMENT $0.00 ($77,346.36) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $4,729.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $1,891.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $69,436.72 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($4,729.07) $0.00 0 $0.00
2023 4 10/26/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,891.63) $0.00 0 $0.00
2023 4 10/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($69,436.72) $0.00 0 $0.00
2023 4 4/8/2024 PILOT-COUNTY FEE $0.00 $0.00 $2,333.13 0 $0.00
2023 4 4/8/2024 PILOT - ADM FEE BILL $0.00 $0.00 $933.25 0 $0.00
2023 4 4/8/2024 TRUE UP $0.00 $0.00 $46,662.09 0 $0.00
2023 4 3/14/2024 PILOT - ADM FEE BILL $0.00 $933.25 $0.00 0 $0.00
2023 4 3/14/2024 PILOT-COUNTY FEE $0.00 $2,333.13 $0.00 0 $0.00
2023 4 3/14/2024 TRUE UP $0.00 $46,662.09 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $4,729.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $1,891.63 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $76,890.66 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($4,729.07) $0.00 0 $0.00
2023 3 7/31/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,891.63) $0.00 0 $0.00
2023 3 7/31/2023 PILOT ABATEMENT PAYMENT $0.00 ($76,890.66) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $4,128.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $1,651.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $69,523.48 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($4,128.80) $0.00 0 $0.00
2023 2 4/26/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,651.52) $0.00 0 $0.00
2023 2 4/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($69,523.48) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $4,128.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $1,651.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $69,523.48 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($4,128.80) $0.00 0 $0.00
2023 1 2/6/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,651.52) $0.00 0 $0.00
2023 1 2/6/2023 PILOT ABATEMENT PAYMENT $0.00 ($69,523.48) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $4,128.80 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $1,651.52 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $69,832.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($4,128.80) $0.00 0 $0.00
2022 4 11/16/2022 PILOT-ADM FEE PAYMENT $0.00 ($1,651.52) $0.00 0 $0.00
2022 4 11/16/2022 PILOT ABATEMENT PAYMENT $0.00 ($69,832.71) $0.00 0 $0.00
2022 4 7/25/2023 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 7/25/2023 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 7/25/2023 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2022 4 7/25/2023 TRUE UP $0.00 $78,208.83 $0.00 0 $0.00
2022 4 7/25/2023 PILOT - ADM FEE BILL $0.00 $1,564.19 $0.00 0 $0.00