201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405506
B/L/Q:
02404 / 00001 / C0042
Principal:
$1,943.92
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$42.72
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$1,986.64
Location:
334 OGDEN AVE.
L.Pay Date:
8/27/2024
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $974.15 $0.00 $974.15 42 $14.27
2025 1 2/1/2025 TAXES BILL $974.15 $0.00 $969.77 132 $28.45
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($4.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $954.95 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($40.96) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($954.95) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($39.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $981.13 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($4.49) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($25.27) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($976.64) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $980.25 $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 ($980.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $980.26 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($9.58) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($979.39) $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 $1,073.17 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($23.61) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,073.17) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.94) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $999.89 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($999.89) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($35.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $923.98 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($4.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/8/2023 TAXES INTEREST $0.00 ($12.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($919.88) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($29.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $923.98 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.64) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($29.66) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($13.85) $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($910.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,348.01 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,348.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $948.41 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($948.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/7/2022 TAXES INTEREST $0.00 ($10.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $699.74 $0.00 $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($699.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $699.75 $0.00 $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($699.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/11/2022 TAXES INTEREST $0.00 ($10.88) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $683.16 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($25.50) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($683.16) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($28.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $711.09 $0.00 $0.00 0 $0.00