201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677660
B/L/Q:
13602 / 00001.04
Principal:
$0.00
Address:
400 U.S. HIGHWAY #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
194 CORNELISON AVE
L.Pay Date:
4/12/2024
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 PILOT-ADM FEE BILL $156.58 $0.00 $156.58 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $31,317.76 $0.00 $31,317.76 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $152.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $30,581.08 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 PILOT-ADM FEE PAYMENT $0.00 ($152.90) $0.00 0 $0.00
2025 2 4/3/2025 PILOT ABATEMENT PAYMENT $0.00 ($30,581.08) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $152.90 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $30,581.08 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 PILOT-ADM FEE PAYMENT $0.00 ($152.90) $0.00 0 $0.00
2025 1 1/15/2025 PILOT ABATEMENT PAYMENT $0.00 ($30,581.08) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $152.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $30,581.08 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 PILOT-ADM FEE PAYMENT $0.00 ($152.90) $0.00 0 $0.00
2024 4 9/30/2024 PILOT ABATEMENT PAYMENT $0.00 ($30,581.08) $0.00 0 $0.00
2024 4 5/12/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 5/12/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 4/21/2025 PILOT - ADM FEE BILL $0.00 $1.34 $0.00 0 $0.00
2024 4 4/21/2025 TRUE UP $0.00 $261.78 $0.00 0 $0.00
2024 4 4/28/2025 PILOT-ADM FEE PAYMENT $0.00 ($1.34) $0.00 0 $0.00
2024 4 4/28/2025 PILOT ABATEMENT PAYMENT $0.00 ($261.78) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $152.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $30,581.08 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 PILOT-ADM FEE PAYMENT $0.00 ($152.90) $0.00 0 $0.00
2024 3 7/11/2024 PILOT ABATEMENT PAYMENT $0.00 ($30,581.08) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $159.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $31,923.56 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 PILOT-ADM FEE PAYMENT $0.00 ($159.61) $0.00 0 $0.00
2024 2 4/15/2024 PILOT ABATEMENT PAYMENT $0.00 ($31,923.56) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $159.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $31,923.56 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 PILOT-ADM FEE PAYMENT $0.00 ($159.61) $0.00 0 $0.00
2024 1 1/12/2024 PILOT ABATEMENT PAYMENT $0.00 ($31,923.56) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $159.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $31,923.56 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 PILOT-ADM FEE PAYMENT $0.00 ($159.61) $0.00 0 $0.00
2023 4 10/11/2023 PILOT ABATEMENT PAYMENT $0.00 ($31,923.56) $0.00 0 $0.00
2023 4 4/17/2024 TRUE UP $0.00 ($9,768.94) $0.00 0 $0.00
2023 4 4/17/2024 PILOT - ADM FEE BILL $0.00 ($48.82) $0.00 0 $0.00
2023 4 4/17/2024 TRANS T0/FROM ANOTHER YR $0.00 $9,768.94 $0.00 0 $0.00
2023 4 4/17/2024 TRANS T0/FROM ANOTHER YR $0.00 $48.82 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $159.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $31,923.56 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 PILOT-ADM FEE PAYMENT $0.00 ($159.61) $0.00 0 $0.00
2023 3 7/24/2023 PILOT ABATEMENT PAYMENT $0.00 ($31,923.56) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $170.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $34,123.08 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($170.61) $0.00 0 $0.00
2023 2 4/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($34,123.08) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $170.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $34,123.08 $0.00 $0.00 0 $0.00