201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407668
B/L/Q:
02404 / 00001 / C0033
Principal:
$950.38
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$18.80
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$969.18
Location:
334 OGDEN AVE.
L.Pay Date:
12/10/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $954.61 $0.00 $954.61 0 $0.00
2025 1 2/1/2025 TAXES BILL $954.61 $0.00 $950.38 89 $18.80
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($4.23) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $935.79 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($39.80) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($935.79) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($38.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $961.45 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($24.76) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($956.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $960.59 $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 ($960.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $960.60 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($9.39) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($959.75) $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,051.65 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($23.14) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,051.65) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $979.83 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($979.83) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($34.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $905.44 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($4.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/8/2023 TAXES INTEREST $0.00 ($12.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($901.43) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($29.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $905.45 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.08) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($29.06) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($13.38) $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($892.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,320.97 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,320.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $929.39 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($929.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/7/2022 TAXES INTEREST $0.00 ($9.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $685.71 $0.00 $0.00 0 $0.00
2022 2 12/1/2021 TAXES PAYMENT $0.00 ($22.83) $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($662.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $685.71 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($685.71) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $669.46 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($27.72) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($20.75) $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($669.46) $0.00 0 $0.00