201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405498
B/L/Q:
02404 / 00001 / C0041
Principal:
$2,027.83
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$21.50
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$2,049.33
Location:
334 OGDEN AVE.
L.Pay Date:
7/8/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,060.26 $0.00 $1,060.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $969.12 $0.00 $967.57 100 $21.50
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($1.55) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES INTEREST $0.00 ($33.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $969.13 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($4.34) $0.00 0 $0.00
2025 1 7/8/2025 TAXES PAYMENT $0.00 ($964.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $950.02 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($40.65) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($950.02) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($39.33) $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 ($4.67) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($25.14) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($971.40) $0.00 0 $0.00
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 10/12/2023 TAXES PAYMENT $0.00 ($994.73) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($35.31) $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 3/8/2023 TAXES PAYMENT $0.00 ($4.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/8/2023 TAXES INTEREST $0.00 ($12.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($915.14) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($29.74) $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 ($905.49) $0.00 0 $0.00 WEB CREDIT CARD
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 ($10.21) $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 7/7/2022 TAXES PAYMENT $0.00 ($696.13) $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 4/11/2022 TAXES PAYMENT $0.00 ($696.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/11/2022 TAXES INTEREST $0.00 ($10.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $679.64 $0.00 $0.00 0 $0.00