201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479881
B/L/Q:
03001 / 00006 / C0001
Principal:
$0.00
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$0.00
Location:
493 PALISADE AVE.
L.Pay Date:
6/12/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,374.80 $0.00 $1,373.35 0 $0.00
2025 3 6/12/2025 TAXES PAYMENT $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2025 3 6/12/2025 TAXES INTEREST $0.00 ($59.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,256.62 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($1,256.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,256.62 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($2.18) $0.00 0 $0.00
2025 1 6/12/2025 TAXES PAYMENT $0.00 ($1,254.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,231.85 $0.00 $0.00 0 $0.00
2024 4 8/29/2024 TRANSFER TO QTR/YEAR $0.00 ($7.57) $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($10.61) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,224.28) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($24.74) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,265.63 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TRANSFER TO QTR/YEAR $0.00 ($1,273.20) $0.00 0 $0.00
2024 3 8/29/2024 TRANSFER TO QTR/YEAR $0.00 $7.57 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,264.50 $0.00 $0.00 0 $0.00
2024 2 1/28/2024 TAXES PAYMENT $0.00 ($1,111.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($152.80) $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($1,273.20) $0.00 0 $0.00
2024 2 8/29/2024 TRANSFER TO QTR/YEAR $0.00 $1,273.20 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,264.50 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($1,264.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,384.36 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($13.54) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,384.36) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,289.83 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($1,289.83) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 TAXES INTEREST $0.00 ($28.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,191.90 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($5.27) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2023 TAXES INTEREST $0.00 ($32.23) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($17.21) $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,186.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,191.91 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.80) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($44.83) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($20.05) $0.00 0 $0.00
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($1,171.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,738.90 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,738.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,223.42 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,223.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/9/2022 TAXES INTEREST $0.00 ($17.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $902.65 $0.00 $0.00 0 $0.00
2022 2 12/1/2021 TAXES PAYMENT $0.00 ($89.15) $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($813.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $902.65 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($902.65) $0.00 0 $0.00