201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396267
B/L/Q:
12506 / 00002
Principal:
$0.00
Address:
8523 GREENE ST.
Bank Code:
95999
Interest:
$0.00
City/State:
WHEELERSBURG , OHIO 45694
Deductions:
0.00
Total:
$0.00
Location:
359 MERCER LOOP
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,083.60 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,083.60) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,083.60 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,083.60) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,003.13 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,003.13) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,112.86 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,112.86) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,109.20 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,109.20) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,109.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,109.21) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,498.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,498.72) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,191.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,191.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,873.29 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,873.29) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,873.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,873.30) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,650.83 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,650.83) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,975.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,975.71) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,933.31 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,933.31) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,933.32 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,933.32) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,863.82 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,863.82) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,980.86 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,980.86) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,944.29 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,944.29) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,944.29 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,944.29) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,467.31 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,467.31) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,677.29 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,677.29) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,816.27 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,816.27) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,816.28 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,816.28) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,911.37 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,911.37) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,911.37 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,911.37) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,721.18 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,721.18) $0.00 0 $0.00 ACH POSTING