201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677935
B/L/Q:
10802 / 00036 / C0002X
Principal:
$0.00
Address:
2449 JOHN F.KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
62 NEWKIRK ST.
L.Pay Date:
5/10/2024
Int.Date:
05/20/2024

;

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 $504.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $50.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $5,642.35 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($504.50) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 PILOT-ADM FEE PAYMENT $0.00 ($50.45) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 PILOT ABATEMENT PAYMENT $0.00 ($5,642.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $504.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $50.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $5,642.35 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($504.50) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 PILOT-ADM FEE PAYMENT $0.00 ($50.45) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 PILOT ABATEMENT PAYMENT $0.00 ($5,642.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $504.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $50.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $3,601.15 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 PILOT 2ND QTR ADJUSTMENT $0.00 ($2,519.62) $0.00 0 $0.00
2023 4 11/6/2023 PILOT 2ND QTR ADJUSTMENT $0.00 ($504.50) $0.00 0 $0.00
2023 4 11/6/2023 PILOT 2ND QTR ADJUSTMENT $0.00 ($50.45) $0.00 0 $0.00
2023 4 11/13/2023 PILOT ABATEMENT PAYMENT $0.00 ($1,081.53) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $504.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $50.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $5,524.75 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($504.50) $0.00 0 $0.00
2023 3 8/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($50.45) $0.00 0 $0.00
2023 3 8/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($5,524.75) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $504.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $50.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $6,721.75 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($504.50) $0.00 0 $0.00
2023 2 5/10/2023 PILOT-ADM FEE PAYMENT $0.00 ($50.45) $0.00 0 $0.00
2023 2 5/10/2023 PILOT ABATEMENT PAYMENT $0.00 ($6,721.75) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $504.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $50.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $6,721.75 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($504.50) $0.00 0 $0.00
2023 1 2/14/2023 PILOT-ADM FEE PAYMENT $0.00 ($50.45) $0.00 0 $0.00
2023 1 2/14/2023 PILOT ABATEMENT PAYMENT $0.00 ($6,721.75) $0.00 0 $0.00