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:
8/19/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($2.25) 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($2.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 PILOT-CNTY CHRG BILL $6,972.76 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $2,789.10 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $92,451.12 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 PILOT ABATEMENT INTEREST $0.00 ($1,450.80) $0.00 0 $0.00
2025 3 8/4/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($6,972.76) $0.00 0 $0.00
2025 3 8/4/2025 PILOT-ADM FEE PAYMENT $0.00 ($2,789.10) $0.00 0 $0.00
2025 3 8/4/2025 PILOT ABATEMENT PAYMENT $0.00 ($4,825.63) $0.00 0 $0.00
2025 3 8/8/2025 PILOT ABATEMENT PAYMENT $0.00 ($86,174.69) $0.00 0 $0.00
2025 3 8/19/2025 PILOT ABATEMENT PAYMENT $0.00 ($1,450.80) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 PILOT ABATEMENT INTEREST $0.00 ($3.55) $0.00 0 $0.00 E-CHECK
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 $0.00 0 $0.00
2024 4 6/30/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 6/30/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
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 4 8/4/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($4,026.88) $0.00 0 $0.00
2024 4 8/4/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,610.76) $0.00 0 $0.00
2024 4 8/4/2025 PILOT ABATEMENT PAYMENT $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