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:
2/1/2024
Int.Date:
04/26/2024

;

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 $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 3 8/1/2023 PILOT-CNTY CHRG BILL $4,223.89 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $1,689.55 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $75,106.51 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($4,223.89) $0.00 0 $0.00
2023 3 7/25/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,689.55) $0.00 0 $0.00
2023 3 7/25/2023 PILOT ABATEMENT PAYMENT $0.00 ($75,106.51) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $3,468.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $1,387.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $40,025.55 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($3,468.93) $0.00 0 $0.00
2023 2 4/25/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,387.57) $0.00 0 $0.00
2023 2 4/25/2023 PILOT ABATEMENT PAYMENT $0.00 ($40,025.55) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $3,468.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $1,387.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $69,378.75 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 LAND TAX CREDIT $0.00 ($29,353.20) $0.00 0 $0.00
2023 1 2/14/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($3,468.93) $0.00 0 $0.00
2023 1 2/14/2023 PILOT-ADM FEE PAYMENT $0.00 ($1,387.57) $0.00 0 $0.00
2023 1 2/14/2023 PILOT ABATEMENT PAYMENT $0.00 ($40,025.55) $0.00 0 $0.00
2022 4 11/1/2022 PILOT-CNTY CHRG BILL $3,468.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT-ADM FEE BILL $1,387.57 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $69,378.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($3,468.93) $0.00 0 $0.00
2022 4 11/23/2022 PILOT-ADM FEE PAYMENT $0.00 ($1,387.57) $0.00 0 $0.00
2022 4 11/23/2022 PILOT ABATEMENT PAYMENT $0.00 ($69,378.75) $0.00 0 $0.00
2022 3 8/1/2022 PILOT-CNTY CHRG BILL $3,468.93 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT-ADM FEE BILL $1,387.57 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $69,378.75 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 PILOT ABATEMENT INTEREST $0.00 ($2,789.27) $0.00 0 $0.00
2022 3 10/19/2022 PILOT ABATEMENT INTEREST $0.00 ($73.41) $0.00 0 $0.00
2022 3 10/19/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($3,468.93) $0.00 0 $0.00
2022 3 10/19/2022 PILOT-ADM FEE PAYMENT $0.00 ($1,387.57) $0.00 0 $0.00