201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215384
B/L/Q:
27205 / 00007
Principal:
$1,724.76
Address:
2298 BALMORAL AVE
Bank Code:
N/A
Interest:
$8.02
City/State:
UNION TOWNSHIP, NJ 07083
Deductions:
0.00
Total:
$1,732.78
Location:
303 CHAPEL AVE.
L.Pay Date:
7/9/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,724.76 $0.00 $1,724.76 18 $8.02
2025 2 5/1/2025 TAXES BILL $1,576.50 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES INTEREST $0.00 ($12.26) $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($1,576.50) $0.00 0 $0.00
2025 2 6/17/2025 NSF CHK RVRSL $0.00 $1,576.50 $0.00 0 $0.00
2025 2 6/17/2025 NSF INTEREST REVERSAL $0.00 $12.26 $0.00 0 $0.00
2025 2 7/10/2025 TAXES PAYMENT $0.00 ($1,576.50) $0.00 0 $0.00
2025 2 6/17/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 7/10/2025 BAD CHECK FEE INTEREST $0.00 ($25.27) $0.00 0 $0.00
2025 2 7/10/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,576.50 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES INTEREST $0.00 ($15.24) $0.00 0 $0.00
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($1,576.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,545.43 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($6.76) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,545.43) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,587.79 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES INTEREST $0.00 ($5.66) $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,587.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,586.38 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES INTEREST $0.00 ($5.65) $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,586.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,586.39 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES INTEREST $0.00 ($15.44) $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($1,586.39) $0.00 0 $0.00
2024 1 3/12/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,736.76 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,736.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($19.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,618.15 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES INTEREST $0.00 ($11.38) $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($1,618.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,495.31 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,495.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/30/2023 TAXES INTEREST $0.00 ($9.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,495.31 $0.00 $0.00 0 $0.00
2023 1 4/13/2023 TAXES PAYMENT $0.00 ($1,495.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/13/2023 TAXES INTEREST $0.00 ($23.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,181.53 $0.00 $0.00 0 $0.00
2022 4 1/25/2023 TAXES INTEREST $0.00 ($56.62) $0.00 0 $0.00
2022 4 1/25/2023 TAXES PAYMENT $0.00 ($898.23) $0.00 0 $0.00
2022 4 1/25/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.15) $0.00 0 $0.00
2022 4 1/25/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 1/25/2023 TAXES PAYMENT $0.00 ($283.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,534.85 $0.00 $0.00 0 $0.00
2022 3 9/14/2022 TAXES PAYMENT $0.00 ($1,534.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/14/2022 TAXES INTEREST $0.00 ($69.67) $0.00 0 $0.00 WEB CREDIT CARD