201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682825
B/L/Q:
21902.02 / 00004 / X
Principal:
$0.00
Address:
21 SOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRISTOWN, NJ 07960
Deductions:
0.00
Total:
$0.00
Location:
26 UNIVERSITY PLACE BLVD
L.Pay Date:
6/12/2025
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 $7,530.39 $0.00 $7,530.39 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $3,012.15 $0.00 $3,012.15 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $133,867.97 $0.00 $133,867.97 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $7,530.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $3,012.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $133,882.86 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($7,530.39) $0.00 0 $0.00
2025 2 4/30/2025 PILOT-ADM FEE PAYMENT $0.00 ($3,012.15) $0.00 0 $0.00
2025 2 4/30/2025 PILOT ABATEMENT PAYMENT $0.00 ($133,882.86) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $7,530.39 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $3,012.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $133,882.85 $0.00 $0.00 0 $0.00
2025 1 3/13/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($7,530.39) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 PILOT-ADM FEE PAYMENT $0.00 ($3,012.15) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 PILOT ABATEMENT PAYMENT $0.00 ($133,882.85) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 PILOT ABATEMENT INTEREST $0.00 ($3,015.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $7,530.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $3,012.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $132,297.45 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($7,530.39) $0.00 0 $0.00
2024 4 10/24/2024 PILOT-ADM FEE PAYMENT $0.00 ($3,012.15) $0.00 0 $0.00
2024 4 10/24/2024 PILOT ABATEMENT PAYMENT $0.00 ($132,297.45) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $7,530.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $3,012.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $133,547.91 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($7,530.39) $0.00 0 $0.00
2024 3 7/25/2024 PILOT-ADM FEE PAYMENT $0.00 ($3,012.15) $0.00 0 $0.00
2024 3 7/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($133,547.91) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $6,893.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $2,757.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $122,112.95 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($6,893.88) $0.00 0 $0.00
2024 2 4/18/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,757.55) $0.00 0 $0.00
2024 2 4/18/2024 PILOT ABATEMENT PAYMENT $0.00 ($122,112.95) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $6,893.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $2,757.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $122,112.94 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($6,893.88) $0.00 0 $0.00
2024 1 1/23/2024 PILOT-ADM FEE PAYMENT $0.00 ($2,757.55) $0.00 0 $0.00
2024 1 1/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($122,112.94) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $6,893.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $2,757.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $102,939.14 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($6,893.88) $0.00 0 $0.00
2023 4 10/31/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,757.55) $0.00 0 $0.00
2023 4 10/31/2023 PILOT ABATEMENT PAYMENT $0.00 ($102,939.14) $0.00 0 $0.00
2023 4 7/30/2024 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 7/30/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 7/30/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 7/8/2024 PILOT - ADM FEE BILL $0.00 $1,018.43 $0.00 0 $0.00