201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479907
B/L/Q:
03001 / 00006 / C0003
Principal:
$24.50
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$0.35
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$24.85
Location:
493 PALISADE AVE.
L.Pay Date:
6/12/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $792.15 $0.00 $792.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $724.05 $0.00 $24.50 64 $0.35
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($699.55) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 TAXES INTEREST $0.00 ($27.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $724.05 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00
2025 1 6/12/2025 TAXES PAYMENT $0.00 ($722.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $709.78 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($8.49) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 TAXES INTEREST $0.00 ($33.68) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($6.08) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($701.29) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $729.24 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($729.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $728.59 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($728.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $728.59 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($728.59) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES INTEREST $0.00 ($10.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $797.65 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($17.55) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($797.65) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $743.18 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($743.18) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 TAXES INTEREST $0.00 ($36.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $686.76 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($7.55) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2023 TAXES INTEREST $0.00 ($14.41) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($679.21) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($22.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $686.77 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.54) $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($29.46) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($686.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,001.93 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($1,001.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $704.92 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($704.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/9/2022 TAXES INTEREST $0.00 ($10.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $520.10 $0.00 $0.00 0 $0.00
2022 2 12/1/2021 TAXES PAYMENT $0.00 ($17.33) $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($502.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $520.10 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($520.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $507.77 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.03) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($15.75) $0.00 0 $0.00