201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682790
B/L/Q:
21902.02 / 00002 / X
Principal:
$86,174.69
Address:
141 WEST FRONT ST.#STE410
Bank Code:
N/A
Interest:
$256.02
City/State:
RED BANK, NJ 07701
Deductions:
0.00
Total:
$86,430.71
Location:
15 CARBON PL
L.Pay Date:
7/8/2024
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 $6,972.76 $0.00 $6,972.76 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $2,789.10 $0.00 $2,789.10 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $92,451.12 $0.00 $92,451.12 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $6,118.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $2,447.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $75,400.87 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($6,118.15) $0.00 0 $0.00
2025 2 5/12/2025 PILOT-ADM FEE PAYMENT $0.00 ($2,447.26) $0.00 0 $0.00
2025 2 5/12/2025 PILOT ABATEMENT PAYMENT $0.00 ($75,400.87) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $6,118.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $2,447.26 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $75,400.87 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($6,118.15) $0.00 0 $0.00
2025 1 1/28/2025 PILOT-ADM FEE PAYMENT $0.00 ($2,447.26) $0.00 0 $0.00
2025 1 1/28/2025 PILOT ABATEMENT PAYMENT $0.00 ($75,400.87) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $6,118.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $2,447.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $70,949.17 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($6,118.15) $0.00 0 $0.00
2024 4 10/25/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,447.26) $0.00 0 $0.00
2024 4 10/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($70,949.17) $0.00 0 $0.00
2024 4 6/30/2025 PILOT-COUNTY FEE $0.00 $0.00 $4,026.88 6 $9.58
2024 4 6/30/2025 PILOT - ADM FEE BILL $0.00 $0.00 $1,610.76 6 $4.83
2024 4 6/30/2025 TRUE UP $0.00 $0.00 $80,537.05 6 $241.61
2024 4 6/5/2025 PILOT - ADM FEE BILL $0.00 $1,610.76 $0.00 0 $0.00
2024 4 6/5/2025 PILOT-COUNTY FEE $0.00 $4,026.88 $0.00 0 $0.00
2024 4 6/5/2025 TRUE UP $0.00 $80,537.05 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $6,118.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $2,447.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $74,460.37 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($6,118.15) $0.00 0 $0.00
2024 3 7/8/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,447.26) $0.00 0 $0.00
2024 3 7/8/2024 PILOT ABATEMENT PAYMENT $0.00 ($74,460.37) $0.00 0 $0.00
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