201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676970
B/L/Q:
17503 / 00001.02 / X
Principal:
$24,095.80
Address:
27 UNION SQ. WEST#STE,503
Bank Code:
N/A
Interest:
$162.83
City/State:
NEW YORK, NY 10003
Deductions:
0.00
Total:
$24,258.63
Location:
6 ASH ST.
L.Pay Date:
1/16/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $5,012.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $2,004.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $81,959.37 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($5,012.21) $0.00 0 $0.00
2025 2 3/26/2025 PILOT-ADM FEE PAYMENT $0.00 ($2,004.88) $0.00 0 $0.00
2025 2 3/26/2025 PILOT ABATEMENT PAYMENT $0.00 ($81,959.37) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $5,012.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $2,004.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $81,959.36 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($5,012.21) $0.00 0 $0.00
2025 1 1/16/2025 PILOT-ADM FEE PAYMENT $0.00 ($2,004.88) $0.00 0 $0.00
2025 1 1/16/2025 PILOT ABATEMENT PAYMENT $0.00 ($81,959.36) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $5,012.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $2,004.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $80,226.08 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($5,012.21) $0.00 0 $0.00
2024 4 10/9/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,004.88) $0.00 0 $0.00
2024 4 10/9/2024 PILOT ABATEMENT PAYMENT $0.00 ($80,226.08) $0.00 0 $0.00
2024 4 4/22/2025 PILOT-COUNTY FEE $0.00 $0.00 $1,126.00 14 $3.50
2024 4 4/22/2025 PILOT - ADM FEE BILL $0.00 $0.00 $450.40 14 $1.69
2024 4 4/22/2025 TRUE UP $0.00 $0.00 $22,519.40 14 $157.64
2024 4 3/31/2025 PILOT - ADM FEE BILL $0.00 $450.40 $0.00 0 $0.00
2024 4 3/31/2025 PILOT-COUNTY FEE $0.00 $1,126.00 $0.00 0 $0.00
2024 4 3/31/2025 TRUE UP $0.00 $22,519.40 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $5,012.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $2,004.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $81,593.18 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($5,012.21) $0.00 0 $0.00
2024 3 7/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,004.88) $0.00 0 $0.00
2024 3 7/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($81,593.18) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $4,729.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $1,891.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $77,346.37 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($4,729.07) $0.00 0 $0.00
2024 2 4/10/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,891.63) $0.00 0 $0.00
2024 2 4/10/2024 PILOT ABATEMENT PAYMENT $0.00 ($77,346.37) $0.00 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 $0.00 0 $0.00
2023 4 4/8/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00