201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678900
B/L/Q:
07104 / 00002.01 / X
Principal:
$0.00
Address:
PO BOX 137
Bank Code:
N/A
Interest:
$0.00
City/State:
SADDLE RIVER, NJ 07458
Deductions:
0.00
Total:
$0.00
Location:
180 FOURTEENTH ST.
L.Pay Date:
11/1/2023
Int.Date:
05/07/2024

;

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 $3,348.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $1,339.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $45,799.99 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($3,348.99) $0.00 0 $0.00
2024 2 4/29/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,339.59) $0.00 0 $0.00
2024 2 4/29/2024 PILOT ABATEMENT PAYMENT $0.00 ($45,799.99) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $3,348.99 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $1,339.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $45,799.99 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($3,348.99) $0.00 0 $0.00
2024 1 1/23/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,339.59) $0.00 0 $0.00
2024 1 1/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($45,799.99) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $3,348.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $1,339.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $36,079.99 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($3,348.99) $0.00 0 $0.00
2023 4 10/30/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,339.59) $0.00 0 $0.00
2023 4 10/30/2023 PILOT ABATEMENT PAYMENT $0.00 ($36,079.99) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $3,348.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $1,339.59 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $45,239.99 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($3,348.99) $0.00 0 $0.00
2023 3 7/24/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,339.59) $0.00 0 $0.00
2023 3 7/24/2023 PILOT ABATEMENT PAYMENT $0.00 ($45,239.99) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $3,348.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $1,339.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $50,939.99 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($3,348.99) $0.00 0 $0.00
2023 2 4/25/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,339.59) $0.00 0 $0.00
2023 2 4/25/2023 PILOT ABATEMENT PAYMENT $0.00 ($50,939.99) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $3,348.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $1,339.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $50,939.99 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($3,348.99) $0.00 0 $0.00
2023 1 1/20/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,339.59) $0.00 0 $0.00
2023 1 1/20/2023 PILOT ABATEMENT PAYMENT $0.00 ($50,939.99) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $3,348.99 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $1,339.59 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $66,979.99 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($3,348.99) $0.00 0 $0.00
2022 4 11/14/2022 PILOT-ADM FEE PAYMENT $0.00 ($1,339.59) $0.00 0 $0.00
2022 4 11/14/2022 PILOT ABATEMENT PAYMENT $0.00 ($66,979.99) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT-CNTY CHRG BILL $3,348.99 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $1,339.59 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $66,377.49 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($312.30) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($3,348.99) $0.00 0 $0.00
2022 3 8/8/2022 PILOT-ADM FEE PAYMENT $0.00 ($1,339.59) $0.00 0 $0.00
2022 3 8/8/2022 PILOT ABATEMENT PAYMENT $0.00 ($66,377.49) $0.00 0 $0.00