201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405308
B/L/Q:
02404 / 00001 / C7001
Principal:
$1,098.99
Address:
531 NORTH MARKET ST
Bank Code:
N/A
Interest:
$10.50
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$1,109.49
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 2 5/1/2025 TAXES BILL $1,289.56 $0.00 $1,098.99 43 $10.50
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($190.57) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES INTEREST $0.00 ($26.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,289.56 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($6.92) $0.00 0 $0.00
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($1,282.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,264.14 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($59.70) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,264.14) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($52.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,298.80 $0.00 $0.00 0 $0.00
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($1,298.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,297.64 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($176.14) $0.00 0 $0.00
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($1,121.50) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 TAXES INTEREST $0.00 ($19.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,297.65 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES INTEREST $0.00 ($7.21) $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,297.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,420.65 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($31.25) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,420.65) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,323.63 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($1,323.63) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($46.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,223.14 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/8/2023 TAXES INTEREST $0.00 ($16.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($1,217.80) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES INTEREST $0.00 ($50.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,223.15 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($84.45) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($234.28) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($36.00) $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($1,187.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,784.47 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,784.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,255.49 $0.00 $0.00 0 $0.00
2022 3 2/10/2023 TAXES PAYMENT $0.00 ($1,255.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $926.31 $0.00 $0.00 0 $0.00
2022 2 2/10/2023 TAXES PAYMENT $0.00 ($926.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $926.31 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($15.11) $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($911.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/11/2022 TAXES INTEREST $0.00 ($14.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $904.36 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($83.96) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($904.36) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($48.47) $0.00 0 $0.00