201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405316
B/L/Q:
02404 / 00001 / C0001
Principal:
$885.52
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$17.32
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$902.84
Location:
334 OGDEN AVE.
L.Pay Date:
8/27/2024
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $887.06 $0.00 $887.06 0 $0.00
2025 1 2/1/2025 TAXES BILL $887.06 $0.00 $885.52 88 $17.32
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1.54) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $869.58 $0.00 $0.00 0 $0.00
2024 4 8/27/2024 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2024 4 8/27/2024 TAXES INTEREST $0.00 ($30.24) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($7.53) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($868.85) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $893.42 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($893.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $892.62 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 8/27/2024 TAXES PAYMENT $0.00 ($892.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $892.62 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($8.73) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($891.82) $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $977.23 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($21.50) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($977.23) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $910.50 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($910.50) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($32.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $841.37 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($3.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/8/2023 TAXES INTEREST $0.00 ($11.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($837.63) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($27.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $841.38 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.17) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($27.00) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($11.75) $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($829.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,227.50 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,227.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $863.62 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($863.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/7/2022 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $637.19 $0.00 $0.00 0 $0.00
2022 2 12/1/2021 TAXES PAYMENT $0.00 ($21.19) $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($616.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $637.19 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($637.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $622.09 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($25.76) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($19.29) $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($622.09) $0.00 0 $0.00