201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683065
B/L/Q:
13801 / 00006 / X
Principal:
$0.00
Address:
460 GRANDT ST. #903
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
460 GRAND ST.
L.Pay Date:
4/21/2025
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 $4,913.87 $0.00 $4,913.87 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $1,965.54 $0.00 $1,965.54 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $75,225.17 $0.00 $75,225.17 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $4,913.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $1,965.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $75,245.67 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($4,913.87) $0.00 0 $0.00
2025 2 4/24/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,965.54) $0.00 0 $0.00
2025 2 4/24/2025 PILOT ABATEMENT PAYMENT $0.00 ($75,245.67) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $4,913.87 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $1,965.54 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $75,245.67 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($4,913.87) $0.00 0 $0.00
2025 1 1/27/2025 PILOT-ADM FEE PAYMENT $0.00 ($1,965.54) $0.00 0 $0.00
2025 1 1/27/2025 PILOT ABATEMENT PAYMENT $0.00 ($75,245.67) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $4,913.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $1,965.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $73,062.42 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($4,913.87) $0.00 0 $0.00
2024 4 10/24/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,965.54) $0.00 0 $0.00
2024 4 10/24/2024 PILOT ABATEMENT PAYMENT $0.00 ($73,062.42) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $4,913.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $1,965.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $74,784.42 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($4,913.87) $0.00 0 $0.00
2024 3 7/23/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,965.54) $0.00 0 $0.00
2024 3 7/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($74,784.42) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $4,223.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $1,689.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $62,768.31 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($4,223.89) $0.00 0 $0.00
2024 2 4/23/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,689.55) $0.00 0 $0.00
2024 2 4/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($62,768.31) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $4,223.89 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $1,689.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $62,768.31 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($4,223.89) $0.00 0 $0.00
2024 1 1/23/2024 PILOT-ADM FEE PAYMENT $0.00 ($1,689.55) $0.00 0 $0.00
2024 1 1/23/2024 PILOT ABATEMENT PAYMENT $0.00 ($62,768.31) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $4,223.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $1,689.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $65,717.51 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($4,223.89) $0.00 0 $0.00
2023 4 10/31/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,689.55) $0.00 0 $0.00
2023 4 10/31/2023 PILOT ABATEMENT PAYMENT $0.00 ($65,717.51) $0.00 0 $0.00
2023 4 5/27/2024 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 5/27/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 5/27/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 5/27/2024 PILOT - ADM FEE BILL $0.00 $1,707.95 $0.00 0 $0.00
2023 4 5/27/2024 PILOT-COUNTY FEE $0.00 $4,269.84 $0.00 0 $0.00