201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683450
B/L/Q:
21201 / 00009.01 / X
Principal:
$0.00
Address:
77 PART ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07042
Deductions:
0.00
Total:
$0.00
Location:
687 OCEAN AVE.
L.Pay Date:
11/1/2023
Int.Date:
03/29/2024

;

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 $1,503.01 $0.00 $1,503.01 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $601.20 $0.00 $601.20 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $1,503.01 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $601.20 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 PILOT 2ND QTR ADJUSTMENT $0.00 ($1,503.01) $0.00 0 $0.00
2024 1 1/4/2024 PILOT 2ND QTR ADJUSTMENT $0.00 ($601.20) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $1,503.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $601.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,503.01) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE PAYMENT $0.00 ($601.20) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $1,503.01 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $601.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $30,060.25 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,503.01) $0.00 0 $0.00
2023 3 7/24/2023 PILOT-ADM FEE PAYMENT $0.00 ($601.20) $0.00 0 $0.00
2023 3 7/24/2023 PILOT ABATEMENT PAYMENT $0.00 ($30,060.25) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $1,503.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $601.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $30,060.25 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,503.01) $0.00 0 $0.00
2023 2 4/13/2023 PILOT-ADM FEE PAYMENT $0.00 ($601.20) $0.00 0 $0.00
2023 2 4/13/2023 PILOT ABATEMENT PAYMENT $0.00 ($30,060.25) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $1,503.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $601.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $30,060.25 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($1,503.01) $0.00 0 $0.00
2023 1 1/9/2023 PILOT-ADM FEE PAYMENT $0.00 ($601.20) $0.00 0 $0.00
2023 1 1/9/2023 PILOT ABATEMENT PAYMENT $0.00 ($30,060.25) $0.00 0 $0.00
2022 4 12/12/2022 PILOT-CNTY CHRG BILL $1,503.01 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 PILOT-ADM FEE BILL $601.20 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 PILOT ABATEMENT BILL $30,060.25 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($1,503.01) $0.00 0 $0.00
2022 4 12/6/2022 PILOT-ADM FEE PAYMENT $0.00 ($601.20) $0.00 0 $0.00
2022 4 12/6/2022 PILOT ABATEMENT PAYMENT $0.00 ($30,060.25) $0.00 0 $0.00
2022 3 12/12/2022 PILOT-CNTY CHRG BILL $1,503.01 $0.00 $0.00 0 $0.00
2022 3 12/12/2022 PILOT-ADM FEE BILL $601.20 $0.00 $0.00 0 $0.00
2022 3 12/12/2022 PILOT ABATEMENT BILL $30,060.25 $0.00 $0.00 0 $0.00
2022 3 12/6/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($1,503.01) $0.00 0 $0.00
2022 3 12/6/2022 PILOT-ADM FEE PAYMENT $0.00 ($601.20) $0.00 0 $0.00
2022 3 12/6/2022 PILOT ABATEMENT PAYMENT $0.00 ($30,060.25) $0.00 0 $0.00
2022 2 12/12/2022 PILOT-CNTY CHRG BILL $1,503.01 $0.00 $0.00 0 $0.00
2022 2 12/12/2022 PILOT-ADM FEE BILL $601.20 $0.00 $0.00 0 $0.00
2022 2 12/12/2022 PILOT ABATEMENT BILL $30,060.25 $0.00 $0.00 0 $0.00
2022 2 12/6/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($1,503.01) $0.00 0 $0.00
2022 2 12/6/2022 PILOT-ADM FEE PAYMENT $0.00 ($601.20) $0.00 0 $0.00
2022 2 12/6/2022 PILOT ABATEMENT PAYMENT $0.00 ($30,060.25) $0.00 0 $0.00
2022 1 12/12/2022 PILOT-CNTY CHRG BILL $1,503.01 $0.00 $0.00 0 $0.00
2022 1 12/12/2022 PILOT-ADM FEE BILL $601.20 $0.00 $0.00 0 $0.00
2022 1 12/12/2022 PILOT ABATEMENT BILL $30,060.25 $0.00 $0.00 0 $0.00
2022 1 12/6/2022 PILOT-CNTY CHRG PAYMENT $0.00 ($1,503.01) $0.00 0 $0.00