201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350207
B/L/Q:
21301 / 00025
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1649 WOODLAND AVE.
Deductions:
0.00
Total:
$0.00
City/State:
EDISON, NJ 08820
Int.Date:
11/23/2025
Location:
761 OCEAN AVE.
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,667.12 $0.00 $3,667.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,667.12 $0.00 $3,667.12 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,817.88 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($3,817.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,836.73 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,836.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,506.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,506.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,506.93 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,506.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,437.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,437.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,532.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,532.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,528.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,528.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,528.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,528.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,863.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,863.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,599.59 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,599.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,326.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,326.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,326.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,326.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,852.84 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,852.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,414.27 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,414.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,519.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,519.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,519.09 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,519.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,459.40 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,459.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,559.92 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,559.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,528.50 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,528.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,528.51 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,528.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,977.67 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,977.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,299.21 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,299.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,418.57 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,418.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,418.57 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,418.57) $0.00 0 $0.00 E-CHECK