201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405357
B/L/Q:
02404 / 00001 / C0005
Principal:
$1,881.90
Address:
531 N MARKET ST
Bank Code:
N/A
Interest:
$41.35
City/State:
WOOSTER,OHIO 44691
Deductions:
0.00
Total:
$1,923.25
Location:
334 OGDEN AVE.
L.Pay Date:
10/28/2024
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 $941.77 $0.00 $941.77 43 $13.56
2025 1 2/1/2025 TAXES BILL $941.77 $0.00 $940.13 133 $27.79
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1.64) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $923.20 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3.09) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES INTEREST $0.00 ($17.96) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($7.97) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($920.11) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $948.52 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($19.57) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($32.77) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($928.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $947.67 $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 ($947.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $947.68 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($9.27) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($946.83) $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,037.50 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($22.83) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,037.50) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $966.65 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($966.65) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($34.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $893.27 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($3.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/8/2023 TAXES INTEREST $0.00 ($12.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($889.31) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($28.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $893.27 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.72) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($28.67) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($13.08) $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($880.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,303.21 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,303.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $916.88 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($916.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/7/2022 TAXES INTEREST $0.00 ($9.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $676.49 $0.00 $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($676.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $676.49 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($3.86) $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($672.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/11/2022 TAXES INTEREST $0.00 ($10.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $660.46 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($22.27) $0.00 0 $0.00