201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405282
B/L/Q:
02404 / 00001 / C7004
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:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $722.93 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($722.93) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES INTEREST $0.00 ($15.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $722.94 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($721.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $708.69 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($10.78) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 TAXES INTEREST $0.00 ($33.64) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($697.91) $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 $728.11 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($728.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $727.47 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($727.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $727.47 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($727.47) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES INTEREST $0.00 ($10.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $796.42 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($17.52) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($796.42) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.28) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $742.04 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($742.04) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($26.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $685.70 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($3.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/8/2023 TAXES INTEREST $0.00 ($9.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($682.65) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($22.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $685.71 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.51) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($22.01) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($7.80) $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($677.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,000.38 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,000.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $703.84 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($703.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/7/2022 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $519.29 $0.00 $0.00 0 $0.00
2022 2 12/1/2021 TAXES PAYMENT $0.00 ($17.26) $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($502.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $519.30 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($519.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $506.99 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.00) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($15.72) $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00