201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405324
B/L/Q:
02404 / 00001 / C0002
Principal:
$2,056.48
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$21.81
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$2,078.29
Location:
334 OGDEN AVE.
L.Pay Date:
7/8/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,074.92 $0.00 $1,074.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $982.52 $0.00 $981.56 100 $21.81
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES INTEREST $0.00 ($34.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $982.52 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1.70) $0.00 0 $0.00
2025 1 7/8/2025 TAXES PAYMENT $0.00 ($980.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $963.16 $0.00 $0.00 0 $0.00
2024 4 8/27/2024 TAXES PAYMENT $0.00 ($4.72) $0.00 0 $0.00 E-CHECK
2024 4 8/27/2024 TAXES INTEREST $0.00 ($5.72) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($8.31) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($958.44) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $989.56 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($989.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $988.68 $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 7/19/2024 TAXES PAYMENT $0.00 ($988.67) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 TAXES INTEREST $0.00 ($17.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $988.68 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($987.80) $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,082.40 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($10.58) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,082.40) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,008.48 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($1,008.48) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($15.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $931.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3.67) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES INTEREST $0.00 ($35.80) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 NSF CHK RVRSL $0.00 $3.67 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($931.92) $0.00 0 $0.00
2023 2 5/5/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 2 5/9/2023 BAD CHECK FEE INTEREST $0.00 ($44.52) $0.00 0 $0.00
2023 2 5/9/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $931.92 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.87) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($29.91) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($14.05) $0.00 0 $0.00
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($917.87) $0.00 0 $0.00 E-CHECK
2023 1 5/5/2023 NSF CHK RVRSL $0.00 $917.87 $0.00 0 $0.00
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($917.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,359.60 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,359.60) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $956.56 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($956.56) $0.00 0 $0.00 WEB CREDIT CARD