201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516542
B/L/Q:
02705 / 00017 / C0003
Principal:
$1,892.47
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$42.90
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$1,935.37
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 $2,070.44 $0.00 $2,070.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,892.47 $0.00 $1,892.47 81 $42.90
2025 1 2/1/2025 TAXES BILL $1,892.47 $0.00 $0.00 0 $0.00
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($1,892.47) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES INTEREST $0.00 ($49.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,633.76 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($139.37) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($2,633.76) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,684.61 $0.00 $0.00 0 $0.00
2024 3 11/27/2024 TAXES PAYMENT $0.00 ($2,684.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,125.75 $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 ($1,125.74) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES INTEREST $0.00 ($13.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,125.75 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($11.01) $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($1,124.75) $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,232.46 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($12.05) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,232.46) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,148.29 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($1,148.29) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 TAXES INTEREST $0.00 ($25.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,061.12 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($4.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/11/2023 TAXES INTEREST $0.00 ($31.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/1/2023 TAXES INTEREST $0.00 ($15.32) $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,056.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,061.12 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.77) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($35.38) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($17.21) $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($1,043.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,548.08 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,548.08) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,089.18 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($1,089.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/7/2022 TAXES INTEREST $0.00 ($35.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $803.60 $0.00 $0.00 0 $0.00
2022 2 9/7/2022 TAXES PAYMENT $0.00 ($803.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $803.61 $0.00 $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($803.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/11/2022 TAXES INTEREST $0.00 ($12.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $784.57 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($33.50) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($55.25) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($5.86) $0.00 0 $0.00