201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682790
B/L/Q:
21902.02 / 00002 / X
Principal:
$0.00
Address:
141 WEST FRONT ST.#STE410
Bank Code:
N/A
Interest:
$0.00
City/State:
RED BANK, NJ 07701
Deductions:
0.00
Total:
$0.00
Location:
15 CARBON PL
L.Pay Date:
5/7/2024
Int.Date:
05/17/2024

;

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 $5,813.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $2,325.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $72,012.55 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($5,813.93) $0.00 0 $0.00
2024 2 4/10/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,325.57) $0.00 0 $0.00
2024 2 4/10/2024 PILOT ABATEMENT PAYMENT $0.00 ($72,012.55) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $5,813.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $2,325.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $72,012.55 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($5,813.93) $0.00 0 $0.00
2024 1 1/9/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,325.57) $0.00 0 $0.00
2024 1 1/9/2024 PILOT ABATEMENT PAYMENT $0.00 ($72,012.55) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $5,813.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $2,325.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $18,174.15 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,813.93) $0.00 0 $0.00
2023 4 10/27/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,325.57) $0.00 0 $0.00
2023 4 10/27/2023 PILOT ABATEMENT PAYMENT $0.00 ($18,174.15) $0.00 0 $0.00
2023 4 6/7/2024 PILOT-COUNTY FEE $0.00 $0.00 $1,216.92 0 $0.00
2023 4 6/7/2024 PILOT - ADM FEE BILL $0.00 $0.00 $486.77 0 $0.00
2023 4 6/7/2024 TRUE UP $0.00 $0.00 $24,337.70 0 $0.00
2023 4 5/14/2024 TRUE UP $0.00 $24,337.70 $0.00 0 $0.00
2023 4 5/14/2024 PILOT - ADM FEE BILL $0.00 $486.77 $0.00 0 $0.00
2023 4 5/14/2024 PILOT-COUNTY FEE $0.00 $1,216.92 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $5,813.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $2,325.57 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $37,318.55 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,813.93) $0.00 0 $0.00
2023 3 7/25/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,325.57) $0.00 0 $0.00
2023 3 7/25/2023 PILOT ABATEMENT PAYMENT $0.00 ($37,318.55) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $5,813.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $2,325.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $116,278.75 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,813.93) $0.00 0 $0.00
2023 2 4/26/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,325.57) $0.00 0 $0.00
2023 2 4/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($116,278.75) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $5,813.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $2,325.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $116,278.75 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($5,813.93) $0.00 0 $0.00
2023 1 1/19/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,325.57) $0.00 0 $0.00
2023 1 1/19/2023 PILOT ABATEMENT PAYMENT $0.00 ($116,278.75) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $5,813.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $2,325.57 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $116,278.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($5,813.93) $0.00 0 $0.00
2022 4 11/16/2022 PILOT-ADM FEE PAYMENT $0.00 ($2,325.57) $0.00 0 $0.00
2022 4 11/16/2022 PILOT ABATEMENT PAYMENT $0.00 ($116,278.75) $0.00 0 $0.00
2022 4 6/7/2024 PILOT-COUNTY FEE $0.00 $0.00 $1,154.14 0 $0.00
2022 4 6/7/2024 PILOT - ADM FEE BILL $0.00 $0.00 $461.67 0 $0.00