201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478511
B/L/Q:
10008 / 00007 / C0302
Principal:
$0.00
Address:
221 EAST ELM STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
GRANVILLE,OH. 43023
Deductions:
0.00
Total:
$0.00
Location:
297 PAVONIA AVE.
L.Pay Date:
6/16/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($2,639.03) 0 $0.00
2025 4 6/16/2025 TAXES PAYMENT $0.00 ($2,639.03) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,329.81 $0.00 $0.00 0 $0.00
2025 3 4/15/2025 TAXES PAYMENT $0.00 ($2,984.42) $0.00 0 $0.00 E-CHECK
2025 3 6/16/2025 TAXES PAYMENT $0.00 ($345.39) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,043.58 $0.00 $0.00 0 $0.00
2025 2 10/17/2024 TAXES PAYMENT $0.00 ($2,984.42) $0.00 0 $0.00 E-CHECK
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($59.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,043.58 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TAXES PAYMENT $0.00 ($3,043.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,983.61 $0.00 $0.00 0 $0.00
2024 4 6/5/2024 TAXES PAYMENT $0.00 ($3,062.66) $0.00 0 $0.00 E-CHECK
2024 4 8/14/2024 TRANSFER TO QTR/YEAR $0.00 $2.73 $0.00 0 $0.00
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $76.32 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,065.39 $0.00 $0.00 0 $0.00
2024 3 4/24/2024 TAXES PAYMENT $0.00 ($3,062.66) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TRANSFER TO QTR/YEAR $0.00 ($2.73) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,062.66 $0.00 $0.00 0 $0.00
2024 2 10/21/2023 TAXES PAYMENT $0.00 ($3,062.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,062.66 $0.00 $0.00 0 $0.00
2024 1 10/21/2023 TAXES PAYMENT $0.00 ($3,062.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,352.97 $0.00 $0.00 0 $0.00
2023 4 7/14/2023 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($3,351.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,124.00 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,124.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,886.83 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,886.82) $0.00 0 $0.00 E-CHECK
2023 2 7/14/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,886.84 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($2,886.83) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,211.67 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,211.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,963.16 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($2,963.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,186.25 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,186.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,186.26 $0.00 $0.00 0 $0.00
2022 1 1/9/2022 TAXES PAYMENT $0.00 ($2,186.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,134.46 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($2,134.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,221.69 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,221.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,194.43 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,194.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,194.43 $0.00 $0.00 0 $0.00
2021 1 12/19/2020 TAXES PAYMENT $0.00 ($2,194.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,584.25 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,584.25) $0.00 0 $0.00 E-CHECK