201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685100
B/L/Q:
13102 / 00001.03 / X
Principal:
$0.00
Address:
210 HUDSON ST., STE 400
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
25 COLUMBUS DR.
L.Pay Date:
4/14/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 PILOT-CNTY CHRG BILL $32,740.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT-ADM FEE BILL $13,096.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 PILOT ABATEMENT BILL $374,841.93 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($32,740.90) $0.00 0 $0.00
2025 2 4/15/2025 PILOT-ADM FEE PAYMENT $0.00 ($13,096.36) $0.00 0 $0.00
2025 2 4/15/2025 PILOT ABATEMENT PAYMENT $0.00 ($374,841.93) $0.00 0 $0.00
2025 1 2/1/2025 PILOT-CNTY CHRG BILL $32,740.90 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT-ADM FEE BILL $13,096.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 PILOT ABATEMENT BILL $374,841.93 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($32,740.90) $0.00 0 $0.00
2025 1 1/15/2025 PILOT-ADM FEE PAYMENT $0.00 ($13,096.36) $0.00 0 $0.00
2025 1 1/15/2025 PILOT ABATEMENT PAYMENT $0.00 ($374,841.93) $0.00 0 $0.00
2024 4 11/1/2024 PILOT-CNTY CHRG BILL $32,740.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT-ADM FEE BILL $13,096.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 PILOT ABATEMENT BILL $348,302.13 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($32,740.90) $0.00 0 $0.00
2024 4 10/11/2024 PILOT-ADM FEE PAYMENT $0.00 ($13,096.36) $0.00 0 $0.00
2024 4 10/11/2024 PILOT ABATEMENT PAYMENT $0.00 ($348,302.13) $0.00 0 $0.00
2024 4 5/20/2025 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 5/20/2025 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 5/20/2025 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2024 4 4/25/2025 PILOT - ADM FEE BILL $0.00 $5,953.81 $0.00 0 $0.00
2024 4 4/25/2025 PILOT-COUNTY FEE $0.00 $14,884.53 $0.00 0 $0.00
2024 4 4/25/2025 TRUE UP $0.00 $297,690.08 $0.00 0 $0.00
2024 4 5/1/2025 PILOT-CNTY CHRG PAYMENT $0.00 ($14,884.53) $0.00 0 $0.00
2024 4 5/1/2025 PILOT-ADM FEE PAYMENT $0.00 ($5,953.81) $0.00 0 $0.00
2024 4 5/1/2025 PILOT ABATEMENT PAYMENT $0.00 ($297,690.08) $0.00 0 $0.00
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $32,740.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $13,096.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $369,234.93 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $200,911.45 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($32,740.90) $0.00 0 $0.00
2024 3 7/19/2024 PILOT-ADM FEE PAYMENT $0.00 ($13,096.36) $0.00 0 $0.00
2024 3 7/19/2024 PILOT ABATEMENT PAYMENT $0.00 ($369,234.93) $0.00 0 $0.00
2024 3 8/23/2024 SID EXCHANGE PL INTEREST $0.00 ($800.32) $0.00 0 $0.00
2024 3 8/23/2024 SID EXCHANGE PL PAYMENT $0.00 ($200,911.45) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $32,670.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $13,068.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $389,503.28 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($32,670.30) $0.00 0 $0.00
2024 2 4/15/2024 PILOT-ADM FEE PAYMENT $0.00 ($13,068.12) $0.00 0 $0.00
2024 2 4/15/2024 PILOT ABATEMENT PAYMENT $0.00 ($389,503.28) $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $309,748.41 $0.00 $0.00 0 $0.00
2024 1 12/18/2023 PILOT AB - BILLING ADJ $0.00 $79,754.87 $0.00 0 $0.00
2024 1 1/11/2024 PILOT ABATEMENT PAYMENT $0.00 ($389,503.28) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 PILOT-COUNTY FEE $0.00 $28,682.56 $0.00 0 $0.00
2024 1 12/14/2023 PILOT - ADM FEE BILL $0.00 $11,473.02 $0.00 0 $0.00
2024 1 12/18/2023 PILOT-COUNTY FEE $0.00 $3,987.74 $0.00 0 $0.00