201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516534
B/L/Q:
02705 / 00017 / C0002
Principal:
$1,723.87
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$36.07
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$1,759.94
Location:
1023 SUMMIT AVENUE
L.Pay Date:
5/5/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,886.00 $0.00 $1,886.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,723.87 $0.00 $1,723.87 81 $36.07
2025 1 2/1/2025 TAXES BILL $1,723.88 $0.00 $0.00 0 $0.00
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($1,723.88) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES INTEREST $0.00 ($41.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,337.60 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($118.38) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($2,337.60) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($97.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,383.92 $0.00 $0.00 0 $0.00
2024 3 11/27/2024 TAXES PAYMENT $0.00 ($2,383.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,086.99 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($1,086.98) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES INTEREST $0.00 ($12.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,086.99 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($10.63) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($1,086.02) $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,190.02 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($11.64) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,190.02) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,108.76 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($1,108.76) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 TAXES INTEREST $0.00 ($24.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,024.58 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($4.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/11/2023 TAXES INTEREST $0.00 ($30.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/1/2023 TAXES INTEREST $0.00 ($14.79) $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,020.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,024.59 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.65) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($32.89) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($16.40) $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($1,008.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,494.78 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,494.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,051.68 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($1,051.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/7/2022 TAXES INTEREST $0.00 ($33.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $775.93 $0.00 $0.00 0 $0.00
2022 2 9/7/2022 TAXES PAYMENT $0.00 ($775.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $775.94 $0.00 $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($775.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/11/2022 TAXES INTEREST $0.00 ($12.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $757.55 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($32.34) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($53.34) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($5.66) $0.00 0 $0.00