201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405423
B/L/Q:
02404 / 00001 / C0026
Principal:
$1,963.34
Address:
531 NORTH MARKET ST
Bank Code:
N/A
Interest:
$43.91
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$2,007.25
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 $982.52 $0.00 $982.52 43 $14.92
2025 1 2/1/2025 TAXES BILL $982.52 $0.00 $980.82 133 $28.99
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1.70) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $963.16 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($6.32) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES INTEREST $0.00 ($19.04) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($8.29) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($956.84) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.34) $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 ($4.92) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($25.52) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($984.64) $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 8/27/2024 TAXES PAYMENT $0.00 ($988.68) $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 8/27/2024 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 ($23.81) $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 ($22.12) $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 ($35.80) $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 3/8/2023 TAXES PAYMENT $0.00 ($4.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/8/2023 TAXES INTEREST $0.00 ($12.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($927.79) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($30.15) $0.00 0 $0.00 E-CHECK
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 3/8/2023 TAXES PAYMENT $0.00 ($917.87) $0.00 0 $0.00 WEB CREDIT CARD
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
2022 3 7/7/2022 TAXES INTEREST $0.00 ($10.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $705.76 $0.00 $0.00 0 $0.00
2022 2 12/1/2021 TAXES PAYMENT $0.00 ($23.49) $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($682.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $705.76 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($705.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $689.04 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($28.53) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($21.36) $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00