201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405464
B/L/Q:
02404 / 00001 / C0034
Principal:
$1,995.03
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$44.87
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$2,039.90
Location:
334 OGDEN AVE.
L.Pay Date:
7/19/2024
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 $999.82 $0.00 $999.82 43 $15.46
2025 1 2/1/2025 TAXES BILL $999.83 $0.00 $995.21 133 $29.41
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($4.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $980.12 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($42.64) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($980.12) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($40.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,006.99 $0.00 $0.00 0 $0.00
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($1,006.99) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,006.09 $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 ($1,006.08) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 TAXES INTEREST $0.00 ($17.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,006.10 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($1,005.20) $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,101.46 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($24.23) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,101.46) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,026.25 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($1,026.25) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($36.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $948.33 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($4.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/8/2023 TAXES INTEREST $0.00 ($13.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($944.12) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($30.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $948.34 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($28.37) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($30.44) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($14.47) $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($933.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,383.55 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,383.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $973.41 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($973.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/7/2022 TAXES INTEREST $0.00 ($35.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $718.19 $0.00 $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($718.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $718.19 $0.00 $0.00 0 $0.00
2022 1 7/7/2022 TAXES PAYMENT $0.00 ($718.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $701.17 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($26.18) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($701.17) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($29.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $729.83 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES INTEREST $0.00 ($6.24) $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($6.66) $0.00 0 $0.00