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:
4/8/2025
Int.Date:
07/02/2025

;

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 $1,950.21 $0.00 $1,950.21 0 $0.00
2025 3 8/1/2025 PILOT-ADM FEE BILL $780.08 $0.00 $780.08 0 $0.00
2025 3 8/1/2025 PILOT ABATEMENT BILL $19,522.37 $0.00 $19,522.37 0 $0.00
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $1,868.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $747.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $17,908.82 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($1,868.67) $0.00 0 $0.00
2025 2 4/8/2025 PILOT-ADM FEE PAYMENT $0.00 ($747.46) $0.00 0 $0.00
2025 2 4/8/2025 PILOT ABATEMENT PAYMENT $0.00 ($17,908.82) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $1,868.67 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $747.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $17,908.79 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($1,868.67) $0.00 0 $0.00
2025 1 1/27/2025 PILOT-ADM FEE PAYMENT $0.00 ($747.46) $0.00 0 $0.00
2025 1 1/27/2025 PILOT ABATEMENT PAYMENT $0.00 ($17,908.79) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $1,868.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $747.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $37,373.45 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($1,868.67) $0.00 0 $0.00
2024 4 10/16/2024 PILOT-ADM FEE PAYMENT $0.00 ($747.46) $0.00 0 $0.00
2024 4 10/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($37,373.45) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $1,868.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $747.46 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $37,373.45 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($1,868.67) $0.00 0 $0.00
2024 3 7/17/2024 PILOT-ADM FEE PAYMENT $0.00 ($747.46) $0.00 0 $0.00
2024 3 7/17/2024 PILOT ABATEMENT PAYMENT $0.00 ($37,373.45) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $1,503.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $601.20 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($1,503.01) $0.00 0 $0.00
2024 2 4/16/2024 PILOT-ADM FEE PAYMENT $0.00 ($601.20) $0.00 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