201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681630
B/L/Q:
12301 / 00011.01 / X
Principal:
$0.00
Address:
404 EAST 76TH ST., #4J
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10021
Deductions:
0.00
Total:
$0.00
Location:
190 ACADEMY ST.
L.Pay Date:
6/2/2025
Int.Date:
07/01/2025

;

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 $3,807.26 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $1,522.90 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $27,004.70 $0.00 $0.00 0 $0.00
2025 3 6/5/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($27,004.70) $0.00 0 $0.00
2025 3 6/5/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($1,623.40) $0.00 0 $0.00
2025 3 6/5/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($649.36) $0.00 0 $0.00
2025 3 6/5/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($2,183.86) $0.00 0 $0.00
2025 3 6/5/2025 PILOT 2ND QTR ADJUSTMENT $0.00 ($873.54) $0.00 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $3,773.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $1,509.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $26,372.98 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($3,773.49) $0.00 0 $0.00
2025 2 4/22/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,509.39) $0.00 0 $0.00
2025 2 4/22/2025 PILOT ABATEMENT PAYMENT $0.00 ($26,372.98) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $3,773.49 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $1,509.39 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $26,372.98 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($3,773.49) $0.00 0 $0.00
2025 1 1/28/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,509.39) $0.00 0 $0.00
2025 1 1/28/2025 PILOT ABATEMENT PAYMENT $0.00 ($26,372.98) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $3,773.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $1,509.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $21,718.93 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($3,773.49) $0.00 0 $0.00
2024 4 10/25/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,509.39) $0.00 0 $0.00
2024 4 10/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($21,718.93) $0.00 0 $0.00
2024 4 4/28/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 4/28/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 4/28/2025 TRUE UP $0.00 $0.00 ($2,684.25) 0 $0.00
2024 4 4/3/2025 PILOT-COUNTY FEE $0.00 $2,040.41 $0.00 0 $0.00
2024 4 4/3/2025 PILOT - ADM FEE BILL $0.00 $816.19 $0.00 0 $0.00
2024 4 4/3/2025 TRUE UP $0.00 $40,807.86 $0.00 0 $0.00
2024 4 6/2/2025 PILOT ABATEMENT INTEREST $0.00 ($728.13) $0.00 0 $0.00
2024 4 6/2/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($2,040.41) $0.00 0 $0.00
2024 4 6/2/2025 PILOT-ADM FEE PAYMENT $0.00 ($816.19) $0.00 0 $0.00
2024 4 6/2/2025 PILOT ABATEMENT PAYMENT $0.00 ($41,086.26) $0.00 0 $0.00
2024 4 6/5/2025 PILOT-COUNTY FEE $0.00 ($1,623.40) $0.00 0 $0.00
2024 4 6/5/2025 PILOT - ADM FEE BILL $0.00 ($649.36) $0.00 0 $0.00
2024 4 6/5/2025 PILOT AB - BILLING ADJ $0.00 ($32,467.95) $0.00 0 $0.00
2024 4 6/5/2025 PILOT 2ND QTR ADJUSTMENT $0.00 $1,623.40 $0.00 0 $0.00
2024 4 6/5/2025 PILOT 2ND QTR ADJUSTMENT $0.00 $649.36 $0.00 0 $0.00
2024 4 6/5/2025 PILOT 2ND QTR ADJUSTMENT $0.00 $27,004.70 $0.00 0 $0.00
2024 4 6/5/2025 PILOT 2ND QTR ADJUSTMENT $0.00 $2,183.86 $0.00 0 $0.00
2024 4 6/5/2025 PILOT 2ND QTR ADJUSTMENT $0.00 $873.54 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $3,773.49 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $1,509.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $25,389.73 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($3,773.49) $0.00 0 $0.00
2024 3 7/23/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,509.39) $0.00 0 $0.00
2024 3 7/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($25,389.73) $0.00 0 $0.00