201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405365
B/L/Q:
02404 / 00001 / C0006
Principal:
$1,918.72
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$42.50
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$1,961.22
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 $960.19 $0.00 $960.19 43 $14.17
2025 1 2/1/2025 TAXES BILL $960.19 $0.00 $958.53 133 $28.33
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $941.27 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4.42) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES INTEREST $0.00 ($18.69) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($8.12) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($936.85) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.93) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $967.07 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($33.62) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($966.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $966.21 $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 ($966.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $966.21 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($9.45) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($965.35) $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,057.80 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($23.27) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,057.80) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $985.56 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($985.56) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($34.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $910.74 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($4.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/8/2023 TAXES INTEREST $0.00 ($12.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($906.70) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($29.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $910.74 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.24) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($29.23) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($13.52) $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($897.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,328.70 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,328.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $934.82 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($934.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/7/2022 TAXES INTEREST $0.00 ($9.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $689.72 $0.00 $0.00 0 $0.00
2022 2 12/1/2021 TAXES PAYMENT $0.00 ($22.98) $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($666.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $689.72 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($689.72) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $673.38 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($27.89) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($20.87) $0.00 0 $0.00