201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479899
B/L/Q:
03001 / 00006 / C0002
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 $985.14 $0.00 $982.30 0 $0.00
2025 3 6/12/2025 TAXES PAYMENT $0.00 ($2.84) $0.00 0 $0.00 E-CHECK
2025 3 6/12/2025 TAXES INTEREST $0.00 ($37.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $900.46 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($900.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $900.46 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1.55) $0.00 0 $0.00
2025 1 6/12/2025 TAXES PAYMENT $0.00 ($898.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $882.71 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($9.10) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 TAXES INTEREST $0.00 ($47.08) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($7.57) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($873.61) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $906.91 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($906.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $906.10 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($906.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $906.11 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($8.86) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($905.30) $0.00 0 $0.00
2024 1 9/30/2024 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $991.99 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($21.82) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($991.99) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.28) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $924.25 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($924.25) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 TAXES INTEREST $0.00 ($45.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $854.08 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($9.39) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2023 TAXES INTEREST $0.00 ($17.92) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($844.69) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($27.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $854.09 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.55) $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($38.85) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($853.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,246.03 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($1,246.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $876.67 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($876.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/9/2022 TAXES INTEREST $0.00 ($13.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $646.81 $0.00 $0.00 0 $0.00
2022 2 12/1/2021 TAXES PAYMENT $0.00 ($21.55) $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($625.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $646.82 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($646.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $631.48 $0.00 $0.00 0 $0.00