201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405431
B/L/Q:
02404 / 00001 / C0031
Principal:
$1,936.57
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$43.07
City/State:
WOOSTER , OHIO 44691
Deductions:
0.00
Total:
$1,979.64
Location:
334 OGDEN AVE.
L.Pay Date:
12/10/2024
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 $969.12 $0.00 $969.12 43 $14.48
2025 1 2/1/2025 TAXES BILL $969.13 $0.00 $967.45 133 $28.59
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1.68) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $950.02 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5.84) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES INTEREST $0.00 ($18.86) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($8.18) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($944.18) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $976.07 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($34.04) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($975.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $975.20 $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 ($975.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $975.20 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($9.54) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($974.33) $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,067.63 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($23.49) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,067.63) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $994.73 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TAXES INTEREST $0.00 ($30.62) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($994.50) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($35.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $919.21 $0.00 $0.00 0 $0.00
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($919.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $919.22 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.49) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($29.50) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($13.73) $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($892.81) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/8/2023 TAXES INTEREST $0.00 ($12.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/6/2023 TAXES PAYMENT $0.00 ($12.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,341.06 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,341.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $943.52 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($943.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/7/2022 TAXES INTEREST $0.00 ($9.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $696.13 $0.00 $0.00 0 $0.00
2022 2 12/1/2021 TAXES PAYMENT $0.00 ($23.17) $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($672.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $696.14 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($696.14) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $679.64 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($28.15) $0.00 0 $0.00