201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405415
B/L/Q:
02404 / 00001 / C0025
Principal:
$2,048.11
Address:
531 NORTH MARKET ST
Bank Code:
N/A
Interest:
$46.58
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$2,094.69
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 $1,024.95 $0.00 $1,024.95 43 $16.34
2025 1 2/1/2025 TAXES BILL $1,024.95 $0.00 $1,023.16 133 $30.24
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1.79) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,004.75 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2.75) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES INTEREST $0.00 ($19.96) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($8.68) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,002.00) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($20.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,032.29 $0.00 $0.00 0 $0.00
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($1,032.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,031.37 $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 ($1,031.36) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 TAXES INTEREST $0.00 ($17.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,031.38 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($10.08) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($1,030.47) $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,129.13 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($24.84) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,129.13) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,052.03 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($1,052.03) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($37.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $972.16 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($4.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/8/2023 TAXES INTEREST $0.00 ($13.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($967.85) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($31.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $972.17 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.08) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($31.20) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($15.08) $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($957.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,418.31 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,418.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $997.87 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($997.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/7/2022 TAXES INTEREST $0.00 ($10.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $736.23 $0.00 $0.00 0 $0.00
2022 2 12/1/2021 TAXES PAYMENT $0.00 ($50.26) $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($685.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $736.24 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($736.24) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $718.79 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($30.48) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($50.14) $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00