201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405290
B/L/Q:
02404 / 00001 / C7003
Principal:
$2,136.24
Address:
531 NORTH MARKET ST
Bank Code:
N/A
Interest:
$49.36
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$2,185.60
Location:
334 OGDEN AVE.
L.Pay Date:
9/30/2024
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,069.05 $0.00 $1,069.05 43 $17.82
2025 1 2/1/2025 TAXES BILL $1,069.05 $0.00 $1,067.19 133 $31.54
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,047.98 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($5.61) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 TAXES INTEREST $0.00 ($53.19) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,042.37) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($21.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,076.71 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($1,076.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,075.75 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($146.26) $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($929.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,075.76 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES INTEREST $0.00 ($5.98) $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,075.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,177.72 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($25.91) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,177.72) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,097.30 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($1,097.30) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($38.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,013.99 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($4.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/8/2023 TAXES INTEREST $0.00 ($13.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($1,009.50) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($32.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,014.00 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.33) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($32.55) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($16.13) $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($997.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,479.33 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,479.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,040.81 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,040.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/7/2022 TAXES INTEREST $0.00 ($11.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $767.91 $0.00 $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($767.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $767.92 $0.00 $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($767.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/11/2022 TAXES INTEREST $0.00 ($11.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $749.72 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($63.46) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($749.72) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($31.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $780.36 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES INTEREST $0.00 ($15.03) $0.00 0 $0.00