201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100040
B/L/Q:
02404 / 00026
Principal:
$0.00
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$0.00
Location:
390 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 $5,656.19 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,656.19) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES INTEREST $0.00 ($226.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,656.19 $0.00 $0.00 0 $0.00
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($5,656.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,544.74 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($74.76) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($5,544.74) $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 $5,696.72 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($0.06) $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 ($5,501.95) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($168.05) $0.00 0 $0.00 E-CHECK
2024 3 11/27/2024 TAXES PAYMENT $0.00 ($194.71) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,691.65 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($697.62) $0.00 0 $0.00
2024 2 5/21/2024 TAXES INTEREST $0.00 ($41.61) $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($4,988.39) $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($5.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,691.65 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES INTEREST $0.00 ($60.73) $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($5,691.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,231.17 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($138.08) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($6,231.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,805.64 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,805.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,364.89 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($23.65) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2023 TAXES INTEREST $0.00 ($144.49) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($77.45) $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($5,341.24) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,364.90 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($346.19) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($110.65) $0.00 0 $0.00
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($5,254.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,826.97 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($7,826.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,506.74 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,506.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $4,062.93 $0.00 $0.00 0 $0.00
2022 2 12/1/2021 TAXES PAYMENT $0.00 ($69.86) $0.00 0 $0.00
2022 2 12/8/2021 TAXES PAYMENT $0.00 ($6,398.40) $0.00 0 $0.00
2022 2 12/10/2021 TRANS TO ANOTHER ACCT $0.00 $1,601.20 $0.00 0 $0.00
2022 2 12/10/2021 TRANS TO ANOTHER ACCT $0.00 $804.13 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,062.94 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($4,062.94) $0.00 0 $0.00