201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479923
B/L/Q:
03001 / 00006 / C0005
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:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($1.80) 0 $0.00
2025 3 6/12/2025 TAXES PAYMENT $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2025 3 6/12/2025 TAXES INTEREST $0.00 ($11.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,306.30 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($1,306.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,306.31 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($2.26) $0.00 0 $0.00
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($1,304.05) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES INTEREST $0.00 ($27.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,280.56 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($7.08) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 TAXES INTEREST $0.00 ($17.25) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($11.04) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,273.48) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.74) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,315.67 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($1,315.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,314.49 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($161.20) $0.00 0 $0.00
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($1,153.29) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 TAXES INTEREST $0.00 ($19.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,314.50 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,314.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,439.10 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($14.07) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,439.10) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,340.82 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($1,340.82) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 TAXES INTEREST $0.00 ($29.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,239.03 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($5.48) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2023 TAXES INTEREST $0.00 ($33.49) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($17.89) $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,233.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,239.03 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.25) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($48.23) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($21.07) $0.00 0 $0.00
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($1,217.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,807.65 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,807.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,271.79 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,271.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/9/2022 TAXES INTEREST $0.00 ($17.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $938.34 $0.00 $0.00 0 $0.00
2022 2 12/1/2021 TAXES PAYMENT $0.00 ($85.34) $0.00 0 $0.00
2022 2 12/1/2021 TAXES PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($813.00) $0.00 0 $0.00 WEB CREDIT CARD