201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405266
B/L/Q:
02404 / 00001 / C9001
Principal:
$847.85
Address:
531 NORTH MARKET ST
Bank Code:
N/A
Interest:
$16.76
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$864.61
Location:
334 OGDEN AVE.
L.Pay Date:
9/30/2024
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $424.27 $0.00 $424.27 44 $4.15
2025 1 2/1/2025 TAXES BILL $424.27 $0.00 $423.58 134 $12.61
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $415.91 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($26.02) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 TAXES INTEREST $0.00 ($19.74) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($389.89) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $427.31 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($427.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $426.93 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($426.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $426.93 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($426.93) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $467.40 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($4.57) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($467.40) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $435.48 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($435.48) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($6.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $402.42 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($402.42) $0.00 0 $0.00 E-CHECK
2023 2 7/7/2023 TAXES INTEREST $0.00 ($5.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $402.42 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($402.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $587.10 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($579.66) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($7.44) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($7.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $413.06 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($413.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/7/2022 TAXES INTEREST $0.00 ($4.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $304.76 $0.00 $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($304.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $304.76 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($303.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/11/2022 TAXES INTEREST $0.00 ($4.71) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $297.54 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($10.03) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($297.54) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $309.70 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES INTEREST $0.00 ($2.64) $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2.94) $0.00 0 $0.00
2021 3 12/1/2021 TAXES PAYMENT $0.00 ($306.76) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $305.90 $0.00 $0.00 0 $0.00