201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405274
B/L/Q:
02404 / 00001 / C7002
Principal:
$0.00
Address:
531 NORTH MARKET ST
Bank Code:
N/A
Interest:
$0.00
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$0.00
Location:
334 OGDEN AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($3.49) 0 $0.00
2025 3 5/5/2025 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00 E-CHECK
2025 3 5/5/2025 TAXES INTEREST $0.00 ($8.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $419.24 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($419.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $419.25 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($418.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $410.98 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($6.37) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 TAXES INTEREST $0.00 ($19.51) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($3.51) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($404.61) $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 $422.25 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($422.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $421.87 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($421.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $421.88 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($421.88) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES INTEREST $0.00 ($5.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $461.86 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($4.52) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($461.86) $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 $430.33 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($430.33) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($6.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $397.65 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($397.65) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES INTEREST $0.00 ($7.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $397.66 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($397.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $580.15 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($580.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/20/2022 TAXES INTEREST $0.00 ($6.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $408.17 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($408.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/7/2022 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $301.15 $0.00 $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($301.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $301.15 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($1.73) $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($299.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/11/2022 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $294.01 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($9.87) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($294.01) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $306.03 $0.00 $0.00 0 $0.00