201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100032
B/L/Q:
02404 / 00025
Principal:
$0.00
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
WOOSTER, OH. 44691
Deductions:
0.00
Total:
$0.00
Location:
386 OGDEN AVE.
L.Pay Date:
5/5/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,451.87 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,451.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,451.87 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($5,451.87) $0.00 0 $0.00 E-CHECK
2025 1 3/12/2025 TAXES INTEREST $0.00 ($94.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,344.44 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($7.13) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 TAXES INTEREST $0.00 ($161.98) $0.00 0 $0.00 E-CHECK
2024 4 11/27/2024 TAXES INTEREST $0.00 ($66.72) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($5,337.31) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,490.94 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 3 5/28/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($5,490.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,486.05 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($675.79) $0.00 0 $0.00
2024 2 5/21/2024 TAXES INTEREST $0.00 ($39.77) $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($4,805.23) $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($5.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,486.05 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES INTEREST $0.00 ($58.16) $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($5,486.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,006.08 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($77.59) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($6,006.08) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,595.92 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,595.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,171.10 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($56.81) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2023 TAXES INTEREST $0.00 ($108.47) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($74.16) $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($5,114.29) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,171.10 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($432.69) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($5.95) $0.00 0 $0.00
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($5,165.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,544.24 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($7,544.24) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,307.82 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($5,307.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/18/2022 TAXES INTEREST $0.00 ($461.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,916.16 $0.00 $0.00 0 $0.00
2022 2 10/18/2022 TAXES PAYMENT $0.00 ($3,916.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,916.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,916.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,823.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,823.38) $0.00 0 $0.00 CORELOGIC