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:
5/1/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 PILOT-CNTY CHRG BILL $3,348.99 $0.00 $3,348.99 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $1,339.59 $0.00 $1,339.59 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $44,489.99 $0.00 $44,489.99 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $3,348.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $1,339.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $44,509.99 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($3,348.99) $0.00 0 $0.00
2025 2 4/28/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,339.59) $0.00 0 $0.00
2025 2 4/28/2025 PILOT ABATEMENT PAYMENT $0.00 ($44,509.99) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $3,348.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $1,339.59 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $44,509.99 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($3,348.99) $0.00 0 $0.00
2025 1 1/28/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,339.59) $0.00 0 $0.00
2025 1 1/28/2025 PILOT ABATEMENT PAYMENT $0.00 ($44,509.99) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $3,348.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $1,339.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $42,379.99 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($3,348.99) $0.00 0 $0.00
2024 4 10/30/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,339.59) $0.00 0 $0.00
2024 4 10/30/2024 PILOT ABATEMENT PAYMENT $0.00 ($42,379.99) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $3,348.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $1,339.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $44,059.99 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($3,348.99) $0.00 0 $0.00
2024 3 7/29/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,339.59) $0.00 0 $0.00
2024 3 7/29/2024 PILOT ABATEMENT PAYMENT $0.00 ($44,059.99) $0.00 0 $0.00
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 4 5/15/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 5/15/2024 TRUE UP $0.00 $16,040.10 $0.00 0 $0.00
2023 4 5/16/2024 PILOT TRUE UP PAYMENT $0.00 ($16,040.10) $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